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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: C7833A

Purchase Order Title: 643650 (26/27) Nationwide Lift Trucks, Inc. - Blanket PO for Maintenance and Repair of Lift Trucks - (WH) FOSTER-LEVY / VICK

Vendor Name: NATIONWIDE LIFT TRUCKS INC

Total Purchase Order Amount: $6,000.00

Total Budgetary Amount: $6,000.00

Total Payment To Date: $848.01

Order Date: 07/01/2026

Main Information

Purchase Order Number: C7833A

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643650 (26/27) Nationwide Lift Trucks, Inc. - Blanket PO for Maintenance and Repair of Lift Trucks - (WH) FOSTER-LEVY / VICK

Vendor Information

Name Line 1: NATIONWIDE LIFT TRUCKS INC

Name Line 2: NATIONWIDE LIFT TRUCKS INC.

City State Zip: WEST PALM BEACH FL 334070000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,000.00

Total Budgetary Amount: $6,000.00

Budgetary Amount Account Code FY
$6,000.00 64-20-2-141001-64200700-50-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Automotive and light truck maintenance and repair 3750.0000 $1.0000 $3,750.00
Maintenance and repairs for lift trucks and electric pallet jack. This is a Blanket PO for Toyota Nationwide Lift Trucks, Inc. This PO will be used to maintain and repair the lift trucks and the elec...
     
 2 Automotive and light truck maintenance and repair 1750.0000 $1.0000 $1,750.00
Electric Unit Maintenance Parts. This is a Blanket PO for Toyota Nationwide Lift Trucks, Inc. This PO will be used to maintain and repair the lift trucks and electric pallet jack. Cost of parts are ...
     
 3 Logistics 300.0000 $1.0000 $300.00
Travel Charges. This is a Blanket PO for Toyota Nationwide Lift Trucks, Inc. This PO will be used to maintain and repair the lift trucks and the electric pallet jack. Location: 350 N Haverhill Road,...
     
 4 Inorganic hazardous waste collection and disposal 200.0000 $1.0000 $200.00
Disposal Fee. This is a Blanket PO for Toyota Nationwide Lift Trucks, Inc. This PO will be used to maintain and repair the lift trucks and the electric pallet jack. To safely dispose of oil and grea...
 Displaying 1 to 4 of 4    


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 $848.01

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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