Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ELDER AFFAIRS	Purchase Order Number: C7558D
Purchase Order Title: IT - 25/26 SFY - Cypress Electrical (2 Cubicle Power Whips Replacement - $395.00 ) - SKIT	Vendor Name: CYPRESS ELECTRICAL SYSTEMS, INC
Total Purchase Order Amount: $395.00	Total Budgetary Amount: $395.00
Total Payment To Date: NA	Order Date: 06/09/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7558D

Purchase Order Status: Ordered

Order Date: 06/09/2026

Purchase Order Beginning Date: 06/05/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: IT - 25/26 SFY - Cypress Electrical (2 Cubicle Power Whips Replacement - $395.00 ) - SKIT

Vendor Information

Name Line 1: CYPRESS ELECTRICAL SYSTEMS, INC

Name Line 2:

City State Zip: CRAWFORDVILLE FL 323270000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $395.00

Total Budgetary Amount: $395.00

Download Budget Information

Budgetary Amount	Account Code	FY
$395.00	65-20-2-261001-65100600-00-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Electrical equipment maintenance and repair service

1.0000

$395.0000

$395.00

Proposal per the following scope of work: Location 1: Remove and relocate (1) existing cubicle/workstation power whip from the 315 Common Area to Room 258A. Remove existing blank cover plate and insta...

Line Item Description: Proposal per the following scope of work: Location 1: Remove and relocate (1) existing cubicle/workstation power whip from the 315 Common Area to Room 258A. Remove existing blank cover plate and install (1) new 120V, 20A duplex receptacle utilizing existing energized circuitry. Test and verify proper operation of relocated whip and receptacle. Location 2: Remove and relocate (1) existing cubicle/workstation power whip from the 315 Common Area to Room 258A. Remove existing double-gang receptacle and furnish/install appropriate cover plate/adapter to accommodate relocated whip installation. Install (1) new 120V, 20A duplex receptacle in the 315 Common Area utilizing existing circuitry. Test and verify proper operation of relocated whip and receptacle.

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: 65061010000 -

Object Code and Description: 242072 -

Account Code: 65-20-2-261001-65100600-00-100777-00

Split Amount: $395.00

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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