Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C78E24
Purchase Order Title: 006 643613 (26/27) VM - OPEN PO - VARIOUS - FACILITIES & MAINT. - ALL POWER GENERATORS CORP- GENERATORS PREVENTIVE MAINTENANCE	Vendor Name: ALL POWER GENERATORS, CORP
Total Purchase Order Amount: $30,475.00	Total Budgetary Amount: $30,475.00
Total Payment To Date: $875.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78E24

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 - OPEN PO - VARIOUS - FACILITIES & MAINT. - ALL POWER GENERATORS CORP- GENERATORS PREVENTIVE MAINTENANCE

Vendor Information

Name Line 1: ALL POWER GENERATORS, CORP

Name Line 2:

City State Zip: MEDLEY FL 331780000

Minority Vendor Designation: Hispanic, Non Certified

Budget Information

Total Purchase Order Amount: $30,475.00

Total Budgetary Amount: $30,475.00

Download Budget Information

Budgetary Amount	Account Code	FY
$30,475.00	64-20-2-141001-64200700-13-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Electrical equipment maintenance and repair service

1300.0000

$1.0000

$1,300.00

Generator Preventive Maintenance for: Magnum MFR, Model MMG235, S/N: 0930465 Location: Environmental Health, 1725 N.W. 167 ST Miami Gardens, Florida 33056 Maintenance to include 3 PM's and One Annual ...

Line Item Description: Generator Preventive Maintenance for: Magnum MFR, Model MMG235, S/N: 0930465 Location: Environmental Health, 1725 N.W. 167 ST Miami Gardens, Florida 33056 Maintenance to include 3 PM's and One Annual Oil change. PM include only the visit, no oil and filter change. Antifreeze will be an additional if needed. Total Cost of PM is $200.00 Annual Oil change to include Oil Filter, Fuel Water Separator, Fuel Filter, Air Filter and Motor Oil. The price of Annual Change is $700.00 Total Price For Services $1,300.00 Period: July 1, 2026 - June 30, 2027 Authorized Users: Vladimir Mendez, Raymond Tilghman and Facilities Staff

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: 64361326400 -

Object Code and Description: 242072 -

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

Split Amount: $1,300.00

Electrical equipment maintenance and repair service

1425.0000

$1.0000

$1,425.00

Generator Preventive Maintenance for: Wacker MFR Model G125 S/N: 5673229 Location: Environmental Health, 1725 N.W. 167 ST Miami Gardens, Florida 33056 Maintenance to include 3 PM's and One Annual Oil ...

Line Item Description: Generator Preventive Maintenance for: Wacker MFR Model G125 S/N: 5673229 Location: Environmental Health, 1725 N.W. 167 ST Miami Gardens, Florida 33056 Maintenance to include 3 PM's and One Annual Oil change. PM include only the visit, no oil and filter change. Antifreeze will be an additional if needed. Total Cost of PM is $200.00 Annual Oil change to include Oil Filter, Fuel Water Separator, Fuel Filter, Air Filter and Motor Oil. The price of Annual Change is $825.00 Total Price for Services $1,425.00 This proposal is for the Spare Generator. It will be use in all facilities in Miami-Dade County Health Department as needed. Period: July 1, 2026 - June 30, 2027 Authorized Users: Vladimir Mendez, Raymond Tilghman and Facilities Staff

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: 64361326400 -

Object Code and Description: 242072 -

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

Split Amount: $1,425.00

Electrical equipment maintenance and repair service

1325.0000

$1.0000

$1,325.00

Generator Preventive Maintenance for: MFR Onan, Model DQDAA-7557427, S/N: 0A90228464 Location: Health District Center, 1350 NW 12th ST, Miami, Florida 33125 Maintenance to include 3 PM's and One Annua...

Line Item Description: Generator Preventive Maintenance for: MFR Onan, Model DQDAA-7557427, S/N: 0A90228464 Location: Health District Center, 1350 NW 12th ST, Miami, Florida 33125 Maintenance to include 3 PM's and One Annual Oil change. PM include only the visit, no oil and filter change. Antifreeze will be an additional if needed. Total Cost of PM is $200.00 Annual Oil change to include Oil Filter, Fuel Water Separator, Fuel Filter, Air Filter and Motor Oil. The price of Annual Change is $725.00 Total Price For Services $1,325.00 Period: July 1, 2026 - June 30, 2027 Authorized Users: Vladimir Mendez, Raymond Tilghman and Facilities Staff

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: 64361326400 -

Object Code and Description: 242072 -

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

Split Amount: $1,325.00

Electrical equipment maintenance and repair service

1425.0000

$1.0000

$1,425.00

Generator Preventive Maintenance for: MFR: Manufacturer/ Brand: DOOSAN Model: G50WDO-3A-T4F S/N: 483841ULABF90 Year: 2018 Location: West Perrine 18255 Homestead Avenue Miami, Florida Maintenance to in...

Line Item Description: Generator Preventive Maintenance for: MFR: Manufacturer/ Brand: DOOSAN Model: G50WDO-3A-T4F S/N: 483841ULABF90 Year: 2018 Location: West Perrine 18255 Homestead Avenue Miami, Florida Maintenance to include 3 PM's and One Annual Oil change. PM include only the visit, no oil and filter change. Antifreeze will be an additional if needed. Total Cost of PM is $200.00 Annual Oil change to include Oil Filter, Fuel Water Separator, Fuel Filter, Air Filter and Motor Oil. The price of Annual Change is $825.00 Total Price For Services $1,425.00 Period: July 1, 2026 - June 30, 2027 Authorized Users: Vladimir Mendez, Raymond Tilghman and Facilities Staff

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: 64361326400 -

Object Code and Description: 242072 -

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

Split Amount: $1,425.00

Electrical equipment maintenance and repair service

4.0000

$1,250.0000

$5,000.00

Upon Request: Load banks 1250.00 each unit 2 hours with written report

Electrical equipment maintenance and repair service

5000.0000

$1.0000

$5,000.00

BLANKET PURCHASE ORDER ON AN AS NEEDED BASIS FOR ANTI FREEZE, OIL FILTER, FUEL WATER SEPARATOR, FUEL FILTER, AIR FILTER AND MOTOR OIL, MATERIALS, AND ANY OTHER GENERATOR RELATED SERVICES IN THREE LOCA...

Line Item Description: BLANKET PURCHASE ORDER ON AN AS NEEDED BASIS FOR ANTI FREEZE, OIL FILTER, FUEL WATER SEPARATOR, FUEL FILTER, AIR FILTER AND MOTOR OIL, MATERIALS, AND ANY OTHER GENERATOR RELATED SERVICES IN THREE LOCATIONS: HEALTH DISTRICT, 1350 N.W 14 ST MIAMI FLORIDA 33125, GOLDEN GLADES 1725 N.W 167 ST MIAMI GARDENS FLORIDA 33056 AND WEST PERRINE 18255 HOMESTEAD AVENUE, MIAMI FLORIDA 33157 Period: July 1, 2026 - June 30, 2027 Authorized Users: Vladimir Mendez, Raymond Tilghman and Facilities Staff

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: 242072 -

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

Split Amount: $5,000.00

Labor fee

10000.0000

$1.0000

$10,000.00

OPEN PURCHASE ORDER ON AN AS NEEDED BASIS FOR LABOR CHARGES ON GENERATOR REPAIRS RELATED SERVICES IN THREE LOCATIONS: HEALTH DISTRICT, 1350 N.W 14 ST MIAMI FLORIDA 33125, GOLDEN GLADES 1725 N.W 167 ST...

Line Item Description: OPEN PURCHASE ORDER ON AN AS NEEDED BASIS FOR LABOR CHARGES ON GENERATOR REPAIRS RELATED SERVICES IN THREE LOCATIONS: HEALTH DISTRICT, 1350 N.W 14 ST MIAMI FLORIDA 33125, GOLDEN GLADES 1725 N.W 167 ST MIAMI GARDENS FLORIDA 33056 AND WEST PERRINE 18255 HOMESTEAD AVENUE, MIAMI FLORIDA 33157 Period: July 1, 2026 - June 30, 2027 Authorized Users: Vladimir Mendez, Raymond Tilghman and Facilities Staff

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: $10,000.00

Electrical equipment maintenance and repair service

5000.0000

$1.0000

$5,000.00

OPEN PURCHASE ORDER ON AN AS NEEDED BASIS FOR TRAVEL/TRIP CHARGES ON GENERATOR REPAIRS RELATED SERVICES IN THREE LOCATIONS: HEALTH DISTRICT, 1350 N.W 14 ST MIAMI FLORIDA 33125, GOLDEN GLADES 1725 N.W ...

Line Item Description: OPEN PURCHASE ORDER ON AN AS NEEDED BASIS FOR TRAVEL/TRIP CHARGES ON GENERATOR REPAIRS RELATED SERVICES IN THREE LOCATIONS: HEALTH DISTRICT, 1350 N.W 14 ST MIAMI FLORIDA 33125, GOLDEN GLADES 1725 N.W 167 ST MIAMI GARDENS FLORIDA 33056 AND WEST PERRINE 18255 HOMESTEAD AVENUE, MIAMI FLORIDA 33157 Period: July 1, 2026 - June 30, 2027 Authorized Users: Vladimir Mendez, Raymond Tilghman and Facilities Staff

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: $5,000.00

Displaying 1 to 8 of 8

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

$875.00

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.

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