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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: EP559398

Purchase Order Title: 643605-(26-27)*BPO*GENFAC-Brevard County Board of County Commissioners-facilities maintenance

Vendor Name: BREVARD COUNTY BOCC

Total Purchase Order Amount: $113,190.42

Total Budgetary Amount: $113,190.42

Total Payment To Date: NA

Order Date: 10/02/2026

Main Information

Purchase Order Number: EP559398

Purchase Order Status: Ordered

Order Date: 10/02/2026

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*GENFAC-Brevard County Board of County Commissioners-facilities maintenance

Vendor Information

Name Line 1: BREVARD COUNTY BOCC

Name Line 2: BREVARD COUNTY BOARD OF COUNTY

City State Zip: TITUSVILLE FL 327811496

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $113,190.42

Total Budgetary Amount: $113,190.42

Budgetary Amount Account Code FY
$6,000.00 64-20-2-141001-64200700-05-040000-00 2026-2027
$107,190.42 64-20-2-141001-64200700-05-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Hardware and fittings 6000.0000 $1.0000 $6,000.00
This is a blanket purchase order replacing EP426388 effective 07/01/2026 through 06/30/2027 for facilities maintenance and material items at all Health Dept locations, where maintenance is not covered...
     
2 Extermination or fumigation services 3000.0000 $1.0000 $3,000.00
This is a blanket purchase order replacing EP426388 effective 07/01/2026 through 06/30/2027 for outside pest control services at the Viera, Viera Administrative, Titusville and Melbourne Clinic. Locat...
     
3 Fire protection system and equipment maintenance or repair service 5000.0000 $1.0000 $5,000.00
This is a blanket purchase order replacing EP426388 effective 07/01/2026 through 06/30/2027 for County Fire Inspections and Fire Extinguishers Inspection. Locations: 2555 Judge Fran Jamieson Way, Vier...
     
4 Labor fee 5000.0000 $1.0000 $5,000.00
This is a blanket purchase order replacing EP426388 effective 07/01/2026 through 06/30/2027 for Labor Locations: 2565 Judge Fran Jamieson Way, Viera FL. 32940 2555 Judge Fran Jamieson Way, Viera FL....
     
5 Heating and cooling and air conditioning HVAC construction and maintenance services 12000.0000 $1.0000 $12,000.00
This is a blanket purchase order replacing EP426388 effective 07/01/2026 through 06/30/2027 for Preventive Maintenance services which include delineated services on the chiller system and AHUs, split-...
     
6 Heating and cooling and air conditioning HVAC construction and maintenance services 9000.0000 $1.0000 $9,000.00
This is a blanket purchase order replacing EP426388 for Preventive Maintenance services 07/01/2026 through 06/30/2027 which include delineated services on the Rotary Liquid chiller system and AHUs, sp...
     
7 Window treatment installation service 13014.5400 $1.0000 $13,014.54
Emergency Window Leak, County cost analysis worksheet attached Location: 611 N. Singleton Ave, Titusville FL. 32796 Contact: Marianne Nash 321-576-7493
     
8 Roofing materials 37450.8100 $1.0000 $37,450.81
Material: Silicone, bleed blocker, suprema, polyfleece Rollers brushes ETC. Location: 601 East University Blvd, Melbourne FL 32901 Contact: Marianne Nash 321-576-7493
     
9 Roofing service 22725.0700 $1.0000 $22,725.07
Labor: foreman, roofers scan, test Insulation report Location: 601 East University Blvd, Melbourne FL 32901 Contact: Marianne Nash 321-576-7493
 Displaying 1 to 9 of 9    


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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