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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: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C67024

Purchase Order Title: 6728-FY25/26-JO-MAINTENANCE-TAYLOR SUDDEN-PANAMA CITY BRANCH-BLKT

Vendor Name: TAYLOR SUDDEN SERVICE INC

Total Purchase Order Amount: $2,499.00

Total Budgetary Amount: $0.00

Total Payment To Date: NA

Order Date: 06/29/2026

Main Information

Purchase Order Number: C67024

Purchase Order Status: Ordered

Order Date: 06/29/2026

Purchase Order Beginning Date: 11/06/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6728-FY25/26-JO-MAINTENANCE-TAYLOR SUDDEN-PANAMA CITY BRANCH-BLKT

Vendor Information

Name Line 1: TAYLOR SUDDEN SERVICE INC

Name Line 2: TAYLOR SUDDEN SERVICE

City State Zip: MOBILE AL 366190000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,499.00

Total Budgetary Amount: $0.00

Budgetary Amount Account Code FY
$0.00 67-20-2-516013-67100400-00-100779-00 2025-2026
$0.00 67-20-2-516013-67100400-00-040000-00 2025-2026


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 1000.0000 $1.0000 $1,000.00
IN AN EMERGENCY ON AN AFTER-HOURS CALL THERE IS A MINIMUM OF A 4-HOUR SERVICE CALL. After hours 5 pm to 7 am Monday through Friday and Saturday anytime $217.50 (time and a half) Double time an hour...
     
 2 Portable generator maintenance and or repair service 1000.0000 $1.0000 $1,000.00
NORMAL LABOR $145.00 and hour Monday through Friday
     
 3 Motor or generator components 499.0000 $1.0000 $499.00
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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

No Purchase document records found for this purchase order.

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