Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP559477
Purchase Order Title: 643605-(26-27)BPOALLFAC-Eau Gallie Electric-urgent/scheduled service calls	Vendor Name: EAU GALLIE ELECTRIC, INC
Total Purchase Order Amount: $18,404.00	Total Budgetary Amount: $18,404.00
Total Payment To Date: $6,749.44	Order Date: 09/30/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP559477

Purchase Order Status: Ordered

Order Date: 09/30/2026

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*ALLFAC-Eau Gallie Electric-urgent/scheduled service calls

Vendor Information

Name Line 1: EAU GALLIE ELECTRIC, INC

Name Line 2:

City State Zip: MELBOURNE FL 329354136

Minority Vendor Designation: Florida Veteran, Certified

Budget Information

Total Purchase Order Amount: $18,404.00

Total Budgetary Amount: $18,404.00

Download Budget Information

Budgetary Amount	Account Code	FY
$18,404.00	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

Electrical system services

2000.0000

$1.0000

$2,000.00

This is a blanket Purchase order replacing EP426394 effective 07-01-26 thru 06-30-27 for urgent/emergency and high priority scheduled service calls to restore electrical system failure which impacts c...

Line Item Description: This is a blanket Purchase order replacing EP426394 effective 07-01-26 thru 06-30-27 for urgent/emergency and high priority scheduled service calls to restore electrical system failure which impacts client services. Hourly Rate for Service calls is $100hr per 1 electrician regular hour, helper is $71.00 regular hour. Hourly Rate for Overtime Service calls is 1 electrician $148.00hr, helper $106.00hr. Parts/materials at time of service, regular price with 10% mark up. Non-urgent services are to be performed with a separate written quote attached. Location Viera Administration 2565 Judge Fran Jamieson Way, Viera FL. 32940 Contact: Marianne Nash 321-576-7493

Method of Procurement: Exempt, County Health Department Use of County Procurement Standards [s. 125.012 and 154.02, F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360568400 -

Object Code and Description: 242055 -

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

Split Amount: $2,000.00

Electrical system services

3000.0000

$1.0000

$3,000.00

This is a blanket Purchase replacing EP426394 effective 07-01-26 thru 06-30-27 for urgent/emergency and high priority scheduled service calls to restore electrical system failure which impacts client ...

Line Item Description: This is a blanket Purchase replacing EP426394 effective 07-01-26 thru 06-30-27 for urgent/emergency and high priority scheduled service calls to restore electrical system failure which impacts client services. Hourly Rate for Service calls is $100hr per 1 electrician regular hour, helper is $71.00 regular hour. Hourly Rate for Overtime Service calls is 1 electrician $148.00hr, helper $106.00hr. Parts/materials at time of service, regular price with 10% mark up. Non-urgent services are to be performed with a separate written quote attached. Location Viera Clinic 2555 Judge Fran Jamieson Way, Viera Fl 32940 Contact: Marianne Nash 321-576-7493

Method of Procurement: Exempt, County Health Department Use of County Procurement Standards [s. 125.012 and 154.02, F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360563400 -

Object Code and Description: 242055 -

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

Split Amount: $3,000.00

Electrical system services

1000.0000

$1.0000

$1,000.00

Line Item Description: This is a blanket Purchase order replacing EP426394 effective 07-01-26 thru 06-30-27 for urgent/emergency and high priority scheduled service calls to restore electrical system failure which impacts client services. Hourly Rate for Service calls is $100hr per 1 electrician regular hour, helper is $71.00 regular hour. Hourly Rate for Overtime Service calls is 1 electrician $148.00hr, helper $106.00hr. Parts/materials at time of service, regular price with 10% mark up. Non-urgent services are to be performed with a separate written quote attached. Location Titusville Clinic 611 N. Singleton Ave, Titusville FL.32796 Contact: Marianne Nash 321-576-7493

Method of Procurement: Exempt, County Health Department Use of County Procurement Standards [s. 125.012 and 154.02, F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360564400 -

Object Code and Description: 242055 -

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

Split Amount: $1,000.00

Electrical system services

4000.0000

$1.0000

$4,000.00

Line Item Description: This is a blanket Purchase order replacing EP426394 effective 07-01-26 thru 06-30-27 for urgent/emergency and high priority scheduled service calls to restore electrical system failure which impacts client services. Hourly Rate for Service calls is $100hr per 1 electrician regular hour, helper is $71.00 regular hour. Hourly Rate for Overtime Service calls is 1 electrician $148.00hr, helper $106.00hr. Parts/materials at time of service, regular price with 10% mark up. Non-urgent services are to be performed with a separate written quote attached. Location Melbourne Clinic 601 E. University Blvd, Melbourne FL. 32901 Contact: Marianne Nash 321-576-7493

Method of Procurement: Exempt, County Health Department Use of County Procurement Standards [s. 125.012 and 154.02, F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360566400 -

Object Code and Description: 242055 -

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

Split Amount: $4,000.00

Electrical system services

850.0000

$1.0000

$850.00

Labor and trip charge for electrical surge protection Device replacement. Location Melbourne Clinic 601 E. University Blvd, Melbourne FL. 32901 Contact: Marianne Nash 321-576-7493

Electrical cable and accessories

4215.0000

$1.0000

$4,215.00

Material for electrical surge protection device replacement. Location Melbourne Clinic 601 E. University Blvd, Melbourne FL. 32901 Contact: Marianne Nash 321-576-7493

Electrical system services

450.0000

$1.0000

$450.00

Labor and trip charge for PNL-1 175 amp Breaker replacement. Location Viera Clinic 2555 Judge Fran Jamieson Way, Viera FL 32940 Contact: Marianne Nash 321-576-7493

Electrical cable and accessories

2889.0000

$1.0000

$2,889.00

Material for PNL-1 175 AMP Breaker . Location: Viera Clinic 2555 Judge Fran Jamieson Way, Viera FL 32940 Contact: Marianne Nash 321-576-7493

Displaying 1 to 8 of 8

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

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"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.

Fiscal Year

Total Amount

2026-2027

$6,749.44

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document