Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C78C2F
Purchase Order Title: 006 643613 (26/27) ATO - Open PO - Facilities & Maint. - Tri-Systems Group - Electrical Services	Vendor Name: TRI-SYSTEMS GROUP
Total Purchase Order Amount: $34,740.00	Total Budgetary Amount: $34,740.00
Total Payment To Date: $26,951.62	Order Date: 09/29/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78C2F

Purchase Order Status: Ordered

Order Date: 09/29/2026

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) ATO - Open PO - Facilities & Maint. - Tri-Systems Group - Electrical Services

Vendor Information

Name Line 1: TRI-SYSTEMS GROUP

Name Line 2:

City State Zip: MIAMI FL 331220000

Minority Vendor Designation: Hispanic, Non Certified

Budget Information

Total Purchase Order Amount: $34,740.00

Total Budgetary Amount: $34,740.00

Download Budget Information

Budgetary Amount	Account Code	FY
$14,990.00	64-20-2-141001-64200700-13-100777-00	2026-2027
$19,750.00	64-20-2-141001-64200700-13-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Wire protection devices

19750.0000

$1.0000

$19,750.00

Full Description: Blanket Purchase Order on an as needed basis for electrical parts, components, electrical connectors, etc., for electrical repairs and other related services for all DOH Facilities i...

Line Item Description: Full Description: Blanket Purchase Order on an as needed basis for electrical parts, components, electrical connectors, etc., for electrical repairs and other related services for all DOH Facilities in Miami-Dade County. Authorize User (s): Vladimir Mendez and Raymond Tilghman. Term: July 1, 2026 - June 30, 2027.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361379400 -

Object Code and Description: 243018 -

Account Code: 64-20-2-141001-64200700-13-040000-00

Split Amount: $19,750.00

Labor fee

85.0000

$95.0000

$8,075.00

Labor for electrical services and other relates services for all DOH Facilities in Miami-Dade County. Authorized User(s): Vladimir Mendez and Raymond Tilghman. TERM: July 1, 2026 - June 30, 2027. Ele...

Line Item Description: Labor for electrical services and other relates services for all DOH Facilities in Miami-Dade County. Authorized User(s): Vladimir Mendez and Raymond Tilghman. TERM: July 1, 2026 - June 30, 2027. Electrician - $95.00/hr

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361379400 -

Object Code and Description: 139900 -

Account Code: 64-20-2-141001-64200700-13-100777-00

Split Amount: $8,075.00

Labor fee

5.0000

$142.5000

$712.50

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361379400 -

Object Code and Description: 139900 -

Account Code: 64-20-2-141001-64200700-13-100777-00

Split Amount: $712.50

Labor fee

5.0000

$190.0000

$950.00

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361379400 -

Object Code and Description: 139900 -

Account Code: 64-20-2-141001-64200700-13-100777-00

Split Amount: $950.00

Labor fee

15.0000

$95.0000

$1,425.00

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361379400 -

Object Code and Description: 139900 -

Account Code: 64-20-2-141001-64200700-13-100777-00

Split Amount: $1,425.00

Labor fee

5.0000

$65.0000

$325.00

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361379400 -

Object Code and Description: 139900 -

Account Code: 64-20-2-141001-64200700-13-100777-00

Split Amount: $325.00

Labor fee

5.0000

$97.5000

$487.50

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361379400 -

Object Code and Description: 139900 -

Account Code: 64-20-2-141001-64200700-13-100777-00

Split Amount: $487.50

Labor fee

5.0000

$130.0000

$650.00

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361379400 -

Object Code and Description: 139900 -

Account Code: 64-20-2-141001-64200700-13-100777-00

Split Amount: $650.00

Labor fee

10.0000

$65.0000

$650.00

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361379400 -

Object Code and Description: 139900 -

Account Code: 64-20-2-141001-64200700-13-100777-00

Split Amount: $650.00

Labor fee

2.0000

$135.0000

$270.00

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361379400 -

Object Code and Description: 139900 -

Account Code: 64-20-2-141001-64200700-13-100777-00

Split Amount: $270.00

Labor fee

2.0000

$202.5000

$405.00

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361379400 -

Object Code and Description: 139900 -

Account Code: 64-20-2-141001-64200700-13-100777-00

Split Amount: $405.00

Labor fee

2.0000

$270.0000

$540.00

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361379400 -

Object Code and Description: 139900 -

Account Code: 64-20-2-141001-64200700-13-100777-00

Split Amount: $540.00

Labor fee

2.0000

$250.0000

$500.00

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361379400 -

Object Code and Description: 139900 -

Account Code: 64-20-2-141001-64200700-13-100777-00

Split Amount: $500.00

Displaying 1 to 13 of 13

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

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"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.

Fiscal Year

Total Amount

2026-2027

$26,951.62

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document