Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7B1E4
Purchase Order Title: 643654(26/27)ACF Industrial - South Annex Generator Repair	Vendor Name: ACF STANDBY SYSTEMS, LLC
Total Purchase Order Amount: $8,773.00	Total Budgetary Amount: $8,773.00
Total Payment To Date: NA	Order Date: 07/23/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7B1E4

Purchase Order Status: Ordered

Order Date: 07/23/2026

Purchase Order Beginning Date: 07/21/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643654(26/27)ACF Industrial - South Annex Generator Repair

Vendor Information

Name Line 1: ACF STANDBY SYSTEMS, LLC

Name Line 2:

City State Zip: ORLANDO FL 328190000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,773.00

Total Budgetary Amount: $8,773.00

Download Budget Information

Budgetary Amount	Account Code	FY
$8,773.00	64-20-2-141001-64200700-54-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Portable generator maintenance and or repair service

1.0000

$8,773.0000

$8,773.00

South Annex Generator Repair. Generac Generator Model QT10054ANSN Serial # 4419298. Perform additional necessary Service Repair. Includes the following repairs/parts: Removal and replacement of the co...

Line Item Description: South Annex Generator Repair. Generac Generator Model QT10054ANSN Serial # 4419298. Perform additional necessary Service Repair. Includes the following repairs/parts: Removal and replacement of the communication board. Removal and replacement of the ribbon cable. Removal and replacement of the touch pad. Removal and replacement of the mufflers. Removal and replacement of the elbows. Removal and replacement of the U pipe. Removal and replacement Rain Caps. Removal and replacement of the U bolts Removal and replacement of the cradle for the muffler mount. Removal and replacement muffler straps Removal and replacement of all related muffler hardware and parts. Testing of equipment after repairs and verification of operation. This price is inclusive of all parts, materials, labor and travel/trip costs to complete the proposed repairs. This price does not include freight fees or any additional repairs that may be determined upon generator testing.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365440400 -

Object Code and Description: 243023 -

Account Code: 64-20-2-141001-64200700-54-040000-00

Split Amount: $8,773.00

Displaying 1 to 1 of 1

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