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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: C7BDF5

Purchase Order Title: 643650 26/27 TAW Power Systems INC DBA IPS 45th street EadesR Generator

Vendor Name: TAW POWER SYSTEMS, INC.

Total Purchase Order Amount: $5,143.70

Total Budgetary Amount: $5,143.70

Total Payment To Date: $435.00

Order Date: 10/14/2026

Main Information

Purchase Order Number: C7BDF5

Purchase Order Status: Ordered

Order Date: 10/14/2026

Purchase Order Beginning Date: 08/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643650 26/27 TAW Power Systems INC DBA IPS 45th street EadesR Generator

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: $5,143.70

Total Budgetary Amount: $5,143.70

Budgetary Amount Account Code FY
$4,770.00 64-20-2-141001-64200700-50-100777-00 2026-2027
$373.70 64-20-2-141001-64200700-50-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Portable generator maintenance and or repair service 5.0000 $100.0000 $500.00
Bi-Monthly PM / Inspection For 45th street Generator
     
 2 Labor fee 1200.0000 $1.0000 $1,200.00
Labor Standard Hours (Monday Friday) 7:30 AM 4:00 PM (Straight Time): $160.00 per hour Overtime Hours 5:00 AM 7:30 AM & 4:00 PM 11:00 PM: $240.00 per hour Double Time 11:00 PM 5:00 AM: $320.00...
     
 3 Logistics 1200.0000 $1.0000 $1,200.00
All service calls and mileageAdditional Charges A 4% environmental fee applies to all services where parts are used Mileage Fees (Based on Distance from IPS Shops) Zone 1 (020 miles): $50.00 Zone 2...
     
 4 Portable generator maintenance and or repair service 1.0000 $600.0000 $600.00
One Annual Major PM / Inspection 45th street Generator
     
 5 Portable generator maintenance and or repair service 1.0000 $600.0000 $600.00
One Annual 2-hour load bank 45th street Generator
     
 6 Portable generator maintenance and or repair service 1.0000 $185.0000 $185.00
One Annual Leak Alarm Test 45th street Generator
     
 7 Engine coolant system 1.0000 $150.0000 $150.00
One Annual coolant Test 45th street Generator
     
 8 Fuel Oils 1.0000 $185.0000 $185.00
One Annual Fuel Analysis test 45th street Generator
     
 9 Fuel Oils 1.0000 $150.0000 $150.00
One Annual oil Analysis test 45th street Generator
     
 10 Motor or generator components 1.0000 $273.4900 $273.49
Parts / Sensor, moisture for generator 45th street
     
 11 Refuse disposal and treatment fees 1.0000 $44.5400 $44.54
Environmental Fee
     
 12 Freight fee 1.0000 $55.6700 $55.67
Shipping & Handling
 Displaying 1 to 12 of 12    


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

"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.
More Fiscal Year Total Amount
     
 2026-2027 $435.00

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.

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