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State Contract Reporting System

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

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C79A7D

Purchase Order Title: 643629 BPO TAW/IPS (Generator Maintenance - Various Sites) FY26/27

Vendor Name: TAMPA ARMATURE WORKS, INC

Total Purchase Order Amount: $2,810.00

Total Budgetary Amount: $2,810.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C79A7D

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: 643629 BPO TAW/IPS (Generator Maintenance - Various Sites) FY26/27

Vendor Information

Name Line 1: TAMPA ARMATURE WORKS, INC

Name Line 2:

City State Zip: RIVERVIEW FL 335780000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,810.00

Total Budgetary Amount: $2,810.00

Budgetary Amount Account Code FY
$2,810.00 64-20-2-141001-64200700-29-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Power generators 1.0000 $585.0000 $585.00
Blanket Purchase Order Generator Major Maintenance Agreement Location: Sulphur Springs Model:40REOZJC SN: #SGM328NJK Per Attached Proposal
     
 2 Power generators 1.0000 $300.0000 $300.00
Blanket Purchase Order Generator Minor Maintenance Agreement Location: Sulphur Springs Model:40REOZJC SN: #SGM328NJK Per Attached Proposal
     
 3 Power generators 1.0000 $585.0000 $585.00
Blanket Purchase Order Generator Major Maintenance Agreement Location: University Model 80REOZJF SN: #SGM32BR6F Per Attached Proposal
     
 4 Power generators 1.0000 $300.0000 $300.00
Blanket Purchase Order Generator Minor Maintenance Agreement Location: University Model 80REOZJF SN: #SGM32BR6F Per Attached Proposal
     
 5 Power generators 1.0000 $740.0000 $740.00
Blanket Purchase Order Generator Major Maintenance Location: Downtown Model:100RZ SN: #0689084 Per Attached Proposal
     
 6 Power generators 1.0000 $300.0000 $300.00
Blanket Purchase Order Generator Minor Maintenance Agreement Location: Downtown Model:100RZ SN: #0689084 Per Attached Proposal
 Displaying 1 to 6 of 6    


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.
  

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.

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