Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C79489
Purchase Order Title: CHANGE-ORDER-643617-(26-27)-MK-BLANKET PO-Superior Gate Systems-(DTC Secure Access Gate Repair)	Vendor Name: SUPERIOR GATE SYSTEMS, LLC
Total Purchase Order Amount: $7,250.00	Total Budgetary Amount: $7,250.00
Total Payment To Date: $4,039.04	Order Date: 08/20/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C79489

Purchase Order Status: Ordered

Order Date: 08/20/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CHANGE-ORDER-643617-(26-27)-MK-BLANKET PO-Superior Gate Systems-(DTC Secure Access Gate Repair)

Vendor Information

Name Line 1: SUPERIOR GATE SYSTEMS, LLC

Name Line 2:

City State Zip: PENSACOLA FL 325030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,250.00

Total Budgetary Amount: $7,250.00

Download Budget Information

Budgetary Amount	Account Code	FY
$3,300.00	64-20-2-141001-64200700-17-100777-00	2026-2027
$3,950.00	64-20-2-141001-64200700-17-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Electrical equipment maintenance and repair service

1500.0000

$1.0000

$1,500.00

Service Call LABOR: BLANKET PURCHASE ORDER for FDOH-Escambia to purchase urgent service call/repair services on an as needed basis for the repair of the Downtown Center Secure Access Gates. Term: Jul...

Line Item Description: Service Call LABOR: BLANKET PURCHASE ORDER for FDOH-Escambia to purchase urgent service call/repair services on an as needed basis for the repair of the Downtown Center Secure Access Gates. Term: July 1, 2026 thru June 30, 2027 Rate: $200.00 minimum service call charge and $150.00 each installation rate / hr. NO OCO items shall be purchase against this BPO. No single service call invoice under this PO shall exceed $2,499. Vendor shall Invoice the Department in arrears via E-mail to the Contract Managers attention at escambiachd.finance@flhealth.gov FDOH-Escambia Contract Manager: Marinela Kaibigan marinela.kaibigan@flhealth.gov 850-316-2665 FDOH-Escambia Service Location: Downtown Center 1300 West Gregory Street Pensacola, FL 32502

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361788000 -

Object Code and Description: 242072 -

Account Code: 64-20-2-141001-64200700-17-100777-00

Split Amount: $1,500.00

Electrical controls and accessories

3000.0000

$1.0000

$3,000.00

Service Call MATERIALS: BLANKET PURCHASE ORDER (BPO) for FDOH-Escambia to purchase urgent service call/repair materials on an as needed basis for necessary repairs of the Downtown Center Secure Access...

Line Item Description: Service Call MATERIALS: BLANKET PURCHASE ORDER (BPO) for FDOH-Escambia to purchase urgent service call/repair materials on an as needed basis for necessary repairs of the Downtown Center Secure Access Gates. Term: July 1, 2026 thru June 30, 2027 Rate: TBD and approved by the Department at each service call. NO OCO items shall be purchased against this BPO. No single service call invoice charged against this BPO shall exceed $2,499. Service Location: FDOH-Escambia's Downtown Center 1300 West Gregory Street Pensacola, FL 32502 Vendor shall Invoice the Department in arrears via E-mail to the Contract Managers attention at escambiachd.finance@flhealth.gov FDOH-Escambia Contract Manager: Marinela Kaibigan marinela.kaibigan@flhealth.gov 850-316-2665

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361788000 -

Object Code and Description: 320036 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $3,000.00

Freight loading or unloading

150.0000

$1.0000

$150.00

Shipping/ Freight FDOH-Escambia Contract Manager: Marinela Kaibigan marinela.kaibigan@flhealth.gov 850-316-2665

Electrical equipment maintenance and repair service

600.0000

$1.0000

$600.00

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361788000 -

Object Code and Description: 242072 -

Account Code: 64-20-2-141001-64200700-17-100777-00

Split Amount: $600.00

Electrical controls and accessories

400.0000

$1.0000

$400.00

Line Item Description: Service Call MATERIALS: BLANKET PURCHASE ORDER (BPO) for FDOH-Escambia to purchase urgent service call/repair materials on an as needed basis for necessary repairs of the Downtown Center Secure Access Gates. Term: July 1, 2026 thru June 30, 2027 Rate: TBD and approved by the Department at each service call. NO OCO items shall be purchased against this BPO. No single service call invoice charged against this BPO shall exceed $2,499. FDOH-Escambia's Service Location: 1295 West Fairfield Dr Pensacola, FL 32501 Vendor shall Invoice the Department in arrears via E-mail to the Contract Managers attention at escambiachd.finance@flhealth.gov FDOH-Escambia Contract Manager: Marinela Kaibigan marinela.kaibigan@flhealth.gov 850-316-2665

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361788000 -

Object Code and Description: 320036 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $400.00

Electrical equipment maintenance and repair service

1200.0000

$1.0000

$1,200.00

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361788000 -

Object Code and Description: 242072 -

Account Code: 64-20-2-141001-64200700-17-100777-00

Split Amount: $1,200.00

Electrical controls and accessories

400.0000

$1.0000

$400.00

Line Item Description: Service Call MATERIALS: BLANKET PURCHASE ORDER (BPO) for FDOH-Escambia to purchase urgent service call/repair materials on an as needed basis for necessary repairs of the Downtown Center Secure Access Gates. Term: July 1, 2026 thru June 30, 2027 Rate: TBD and approved by the Department at each service call. NO OCO items shall be purchased against this BPO. No single service call invoice charged against this BPO shall exceed $2,499. FDOH-Escambia's Service Location: 8390 north Palafox St Pensacola, FL 32534 Vendor shall Invoice the Department in arrears via E-mail to the Contract Managers attention at escambiachd.finance@flhealth.gov FDOH-Escambia Contract Manager: Marinela Kaibigan marinela.kaibigan@flhealth.gov 850-316-2665

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361788000 -

Object Code and Description: 320036 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $400.00

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.

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

$4,039.04

Statewide Document #	Agency Document #	Vendor Name	Invoice #	Line Item #	Split Line #	Amount	L1	GF	SF	FID	BE	IBI	CAT	Date
D70000853390001	6002769843	SUPERIOR GATE SYSTEMS, LLC	3845	1	1	$500.00	64	20	2	141001	64200700	17	100777	08/21/2026
D70000853370003	6002769844	SUPERIOR GATE SYSTEMS, LLC	3845	2	1	$1,368.34	64	20	2	141001	64200700	17	040000	08/21/2026
D70000853370002	6002769845	SUPERIOR GATE SYSTEMS, LLC	3845	3	1	$54.00	64	20	2	141001	64200700	17	040000	08/21/2026
D70000853390001	6002769828	SUPERIOR GATE SYSTEMS, LLC	3855	1	1	$400.00	64	20	2	141001	64200700	17	100777	08/21/2026
D70000853370003	6002769854	SUPERIOR GATE SYSTEMS, LLC	3858	1	1	$761.52	64	20	2	141001	64200700	17	040000	08/21/2026
D70000853390001	6002769800	SUPERIOR GATE SYSTEMS, LLC	3871	1	1	$300.00	64	20	2	141001	64200700	17	100777	08/21/2026
D70000853390001	6002769831	SUPERIOR GATE SYSTEMS, LLC	3889	1	1	$200.00	64	20	2	141001	64200700	17	100777	08/21/2026
D70000853370003	6002769832	SUPERIOR GATE SYSTEMS, LLC	3889	2	1	$41.18	64	20	2	141001	64200700	17	040000	08/21/2026
D70000853370002	6002769833	SUPERIOR GATE SYSTEMS, LLC	3889	3	1	$14.00	64	20	2	141001	64200700	17	040000	08/21/2026
D70000853390001	6002769780	SUPERIOR GATE SYSTEMS, LLC	3892	1	1	$400.00	64	20	2	141001	64200700	17	100777	08/21/2026

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