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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: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C761BD

Purchase Order Title: 7004-EVECI-50-701-GN-Herc Rentals Inc.

Vendor Name: HERC RENTALS INC.

Total Purchase Order Amount: $12,458.00

Total Budgetary Amount: $12,458.00

Total Payment To Date: NA

Order Date: 06/30/2026

Main Information

Purchase Order Number: C761BD

Purchase Order Status: Ordered

Order Date: 06/30/2026

Purchase Order Beginning Date: 06/25/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7004-EVECI-50-701-GN-Herc Rentals Inc.

Vendor Information

Name Line 1: HERC RENTALS INC.

Name Line 2: HERC RENTALS

City State Zip: SARASOTA FL 342340000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $12,458.00

Total Budgetary Amount: $12,458.00

Budgetary Amount Account Code FY
$12,458.00 70-10-1-000364-70032000-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Power generators 31160000-25-NASPO-ACS 1.0000 $10,000.0000 $10,000.00
500KW Generator DSL T4F (E1)
     
 2 Power generators 31160000-25-NASPO-ACS 8.0000 $123.0000 $984.00
Cable 4/0 50' Camlock (E1)
     
 3 Power generators 31160000-25-NASPO-ACS 8.0000 $15.0000 $120.00
Cable 4/0 Male Pigtail (E1)
     
 4 Power generators 31160000-25-NASPO-ACS 10.0000 $12.0000 $120.00
Cable 4/0 10' (E1)
     
 5 Power generators 31160000-25-NASPO-ACS 1.0000 $1,211.0000 $1,211.00
FUEL TANK 1200 GALLON (E1)
     
 6 Power generators 31160000-25-NASPO-ACS 1.0000 $23.0000 $23.00
Cable 4/0 25' (E1)
 Displaying 1 to 6 of 6    


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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