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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: C783A7

Purchase Order Title: 006 643613 (26/27) VM - Various - Open PO - Facilities and Maint. - TEI Group - Southeast Miami - Elevator Maintenance Services

Vendor Name: TRANSEL ELEVATOR & ELECTRIC, IN

Total Purchase Order Amount: $20,880.00

Total Budgetary Amount: $20,880.00

Total Payment To Date: $1,134.00

Order Date: 07/01/2026

Main Information

Purchase Order Number: C783A7

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: 006 643613 (26/27) VM - Various - Open PO - Facilities and Maint. - TEI Group - Southeast Miami - Elevator Maintenance Services

Vendor Information

Name Line 1: TRANSEL ELEVATOR & ELECTRIC, IN

Name Line 2: TRANSEL ELEVATOR & ELECTRIC INC

City State Zip: TAMPA FL 336190000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $20,880.00

Total Budgetary Amount: $20,880.00

Budgetary Amount Account Code FY
$20,880.00 64-20-2-141001-64200700-13-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Elevator maintenance services 72101506-25-STC 12.0000 $245.0000 $2,940.00
Monthly Elevator Preventative Maintenance, Repair, Inspection and Testing Services WEST FLAGLER CENTER 2515 West Flagler Street, Miami FL 33135 Maintenance per month would be $ 245.00 per month for a ...
     
 2 Elevator maintenance services 72101506-25-STC 12.0000 $245.0000 $2,940.00
Monthly Elevator Preventative Maintenance, Repair, Inspection and Testing Services LITTLE HAITI CLINIC 300 NE 80th Terrace, Miami FL 33150 Maintenance per month would be $ 245.00 per month for a total...
     
 3 Labor fee 72101506-25-STC 10000.0000 $1.0000 $10,000.00
Blanket Purchase Order on as needed basis for services, Labor charges for repairs and related services for two locations West Flagler Center and Little Haiti Clinic. REGULAR TIME MECHANIC $308.00/HR T...
     
 4 Elevator maintenance services 72101506-25-STC 5000.0000 $1.0000 $5,000.00
Blanket Purchase Order on as needed basis for parts and supplies to repairs and related services on two facilities West Flagler Center and Little Haiti Clinic Billable material/parts, the purchaser sh...
 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 $1,134.00

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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