Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP558443
Purchase Order Title: 643605-(26-27)-BPOVERStores-Briggs Equipment-Maintenance Agreement	Vendor Name: BRIGGS EQUIPMENT
Total Purchase Order Amount: $2,400.00	Total Budgetary Amount: $2,400.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP558443

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: 643605-(26-27)-*BPO*VERStores-Briggs Equipment-Maintenance Agreement

Vendor Information

Name Line 1: BRIGGS EQUIPMENT

Name Line 2: BRIGGS EQUIPMENT, INC. - ORLAN

City State Zip: ORLANDO FL 328090000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,400.00

Total Budgetary Amount: $2,400.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,400.00	64-20-2-141001-64200700-05-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Heavy equipment maintenance and repair service

2400.0000

$1.0000

$2,400.00

This blanket purchase order replaces EP426349 and is effective 07-01-26 through 06-30-27 for maintenance and urgent service calls of the walk behind forklift and electric pallet jack. Walk behind Fork...

Line Item Description: This blanket purchase order replaces EP426349 and is effective 07-01-26 through 06-30-27 for maintenance and urgent service calls of the walk behind forklift and electric pallet jack. Walk behind Forklift Manufacturer-Vestil Model-S62-FA Serial Number-090508 Electric pallet jack Manufacturer-Dayton Model-478N31 Serial Number-J21078030-23/005 Maintenance is preformed every 180 days (Twice yearly) @ $312.00 plus parts, shop supplies and fuel surcharge. See attached quote. Quotes for urgent service calls will be acquired each time. Invoice submitted each time with pricing. Contact-Sharon Simek 321-615-9588

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: 64360550400 -

Object Code and Description: 242072 -

Account Code: 64-20-2-141001-64200700-05-100777-00

Split Amount: $2,400.00

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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