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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: C78839

Purchase Order Title: 006-646710 (FY 2026/2027) MGG Elevator Service for Jax Labs

Vendor Name: TRANSEL ELEVATOR & ELECTRIC, IN

Total Purchase Order Amount: $23,310.40

Total Budgetary Amount: $23,310.40

Total Payment To Date: NA

Order Date: 09/25/2026

Main Information

Purchase Order Number: C78839

Purchase Order Status: Ordered

Order Date: 09/25/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006-646710 (FY 2026/2027) MGG Elevator Service for Jax Labs

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: $23,310.40

Total Budgetary Amount: $23,310.40

Budgetary Amount Account Code FY
$23,310.40 64-10-1-000319-64200200-00-100777-00 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 $1,596.0000 $19,152.00
Account Number 5513 Regular Maintenance billing for August 2026, per the terms of your contract.
     
 2 Elevator maintenance services 72101506-25-STC 1.0000 $308.0000 $308.00
REGULAR TIME MECHANIC
     
 3 Elevator maintenance services 72101506-25-STC 1.0000 $524.0000 $524.00
EMERGENCY REPAIR MECHANIC
     
 4 Elevator maintenance services 72101506-25-STC 4.0000 $308.0000 $1,232.00
Labor to Remove Surface Rust from Piston and Pit channels - Sowder Building
     
 5 Elevator maintenance services 72101506-25-STC 4.0000 $308.0000 $1,232.00
Labor to Remove Water and Oil from Pit in Hanson Building Elevator
     
 6 Elevator maintenance services 72101506-25-STC 1.0000 $308.0000 $308.00
Sales-Calls-FL-JACKSONVILLE (RT)
     
 7 Elevator maintenance services 72101506-25-STC 1.0000 $554.4000 $554.40
Regular Time Mechanic (team)
 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.
  

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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