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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: C779DF

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

Vendor Name: NATIONAL LIFT TRUCK SERVICE INC

Total Purchase Order Amount: $2,499.98

Total Budgetary Amount: $2,499.98

Total Payment To Date: $467.00

Order Date: 08/07/2026

Main Information

Purchase Order Number: C779DF

Purchase Order Status: Ordered

Order Date: 08/07/2026

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 NATIONAL LIFT TRUCK PREVENTIVE MAINTENANCE EWART REID

Vendor Information

Name Line 1: NATIONAL LIFT TRUCK SERVICE INC

Name Line 2:

City State Zip: POMPANO BEACH FL 330690000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,499.98

Total Budgetary Amount: $2,499.98

Budgetary Amount Account Code FY
$1,725.19 64-20-2-141001-64200700-06-100777-00 2026-2027
$774.79 64-20-2-141001-64200700-06-040000-00 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 $276.0000 $552.00
PERIODIC MAINTENANCE AGREEMENT Labor Services to be performed from July 1, 2026 to June 30, 2027 at the hour meter reading interval as stated below, dispatch will call ahead for convenient scheduling....
     
 2 Heavy equipment maintenance and repair service 2.0000 $199.2000 $398.40
FORK LIFT PREVENTIVE MAINTENANCE PARTS Perform a 500hour service + Replace hydraulic oil return filter. Change Transmission oil and filter. Change differential gear oil. Check/adjust fan belt tension ...
     
 3 Heavy equipment maintenance and repair service 774.7900 $1.0000 $774.79
BLANKET LINE TO COVER OTHER REPAIRS/SERVICES NOT COVERED BY THE PREVENTIVE MAINTENANCE PROPOSAL
     
 4 Heavy equipment maintenance and repair service 674.7900 $1.0000 $674.79
BLANKET LINE TO COVER OTHER PARTS NOT COVERED BY THE PREVENTIVE MAINTENANCE PROPOSAL
     
 5 Heavy equipment maintenance and repair service 50.0000 $1.0000 $50.00
FEES
     
 6 Freight fee 50.0000 $1.0000 $50.00
FREIGHT/HANDLING
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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 $467.00

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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