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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C779C5

Purchase Order Title: 643606 (26-27) GS ANNUAL NATIONWIDE LIFT TRUCK EWART REID

Vendor Name: NATIONWIDE LIFT TRUCKS INC

Total Purchase Order Amount: $3,079.99

Total Budgetary Amount: $3,079.99

Total Payment To Date: $841.04

Order Date: 07/30/2026

Main Information

Purchase Order Number: C779C5

Purchase Order Status: Ordered

Order Date: 07/30/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643606 (26-27) GS ANNUAL NATIONWIDE LIFT TRUCK EWART REID

Vendor Information

Name Line 1: NATIONWIDE LIFT TRUCKS INC

Name Line 2:

City State Zip: HOLLYWOOD FL 330200000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,079.99

Total Budgetary Amount: $3,079.99

Budgetary Amount Account Code FY
$3,079.99 64-20-2-141001-64200700-06-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Heavy equipment maintenance and repair service 2.0000 $194.0000 $388.00
Equipment #1 Preventive Maintenance Rates for 7bws13-41302 Labor: $194.00 All parts Subject to Stater and Municipal Tax if Applicable: All work will be completed in a specified manner according to...
     
 2 Labor fee 2.0000 $194.0000 $388.00
Equipment #2 Preventive Maintenance Rates for 9bru18-24694 Labor: $194.00
     
 3 Heavy equipment maintenance and repair service 1723.9900 $1.0000 $1,723.99
Other Services,Inspections & Parts Not Included on the original Proposal
     
 4 Heavy equipment maintenance and repair service 2.0000 $130.0000 $260.00
Equipment #1 Service Call for 7bws13-41302 Service call- $130 All parts Subject to Stater and Municipal Tax if Applicable: All work will be completed in a specified manner according to standard indus...
     
 5 Heavy equipment maintenance and repair service 2.0000 $15.0000 $30.00
Equipment #1 Fuel Charge for 7bws13-41302 Fuel Charge - $15 All parts Subject to Stater and Municipal Tax if Applicable: All work will be completed in a specified manner according to standard industr...
     
 6 Labor fee 2.0000 $130.0000 $260.00
Equipment #2 Service Call for 9bru18-24694 Service Call: $130.00
     
 7 Labor fee 2.0000 $15.0000 $30.00
Equipment #2 Fuel Charge for 9bru18-24694 Fuel Charge- $15.00
 Displaying 1 to 7 of 7    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2026-2027 $841.04

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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