Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C798B2
Purchase Order Title: 006 643613 (26/27) MT (OPEN PO) - WIC/CruzElectric-various locations.	Vendor Name: CRUZ ELECTRICAL CORP
Total Purchase Order Amount: $12,000.00	Total Budgetary Amount: $12,000.00
Total Payment To Date: $1,720.00	Order Date: 10/09/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C798B2

Purchase Order Status: Ordered

Order Date: 10/09/2026

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) MT (OPEN PO) - WIC/CruzElectric-various locations.

Vendor Information

Name Line 1: CRUZ ELECTRICAL CORP

Name Line 2:

City State Zip: MIAMI FL 331860000

Minority Vendor Designation: Hispanic, Certified

Budget Information

Total Purchase Order Amount: $12,000.00

Total Budgetary Amount: $12,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$6,000.00	64-20-2-141001-64200700-13-040000-00	2026-2027
$6,000.00	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

Lighting system maintenance or repair service

6000.0000

$1.0000

$6,000.00

BK PO as on needed basics for electrical work required in the different WIC locations. All deviations will be charged on a Time & Material basis plus 20% O&P. Material prices may vary due to market pr...

Line Item Description: BK PO as on needed basics for electrical work required in the different WIC locations. All deviations will be charged on a Time & Material basis plus 20% O&P. Material prices may vary due to market prices. Labor Rates are $85/hour. Overtime rate: $127.50/hour

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: 64361321211 -

Object Code and Description: 243018 -

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

Split Amount: $6,000.00

Lighting system maintenance or repair service

6000.0000

$1.0000

$6,000.00

BK PO as on needed basics for electrical work required in the different WIC locations. Labor Rates are $85/hour. Overtime rate: $127.50/hour

Displaying 1 to 2 of 2

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

$1,720.00

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.