Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C78FD5
Purchase Order Title: 008 647150 FY26/27 RAM - Generator Maintenance for Pensacola office Service period 07/01/26 -- 06/30/27	Vendor Name: TAW POWER SYSTEMS, INC.
Total Purchase Order Amount: $1,969.00	Total Budgetary Amount: $1,969.00
Total Payment To Date: $1,969.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78FD5

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008 647150 FY26/27 RAM - Generator Maintenance for Pensacola office Service period 07/01/26 -- 06/30/27

Vendor Information

Name Line 1: TAW POWER SYSTEMS, INC.

Name Line 2:

City State Zip: RIVERVIEW FL 335780000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,969.00

Total Budgetary Amount: $1,969.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,969.00	64-20-2-738002-64500100-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Manufacturing equipment maintenance and repair services

1.0000

$689.0000

$689.00

Major PM - includes lube, oil and fuel filter changes, clean air filter. Kohler/500KW - Model 50REOZVC - S/N SGM328VNH Service period 07/01/2026 - 06/30/2027

Manufacturing equipment maintenance and repair services

1.0000

$1,280.0000

$1,280.00

4 Hour Load Bank Kohler/500KW - Model 50REOZVC - S/N SGM328VNH Service period 07/01/2026 - 06/30/2027

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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

$1,969.00

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.