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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: C767C9

Purchase Order Title: 7001-HOLCI-40-701-S1-HERCRENTALS-26/27TERMGENRENT

Vendor Name: HERC RENTALS INC.

Total Purchase Order Amount: $109,450.77

Total Budgetary Amount: $109,450.77

Total Payment To Date: $21,129.00

Order Date: 07/01/2026

Main Information

Purchase Order Number: C767C9

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7001-HOLCI-40-701-S1-HERCRENTALS-26/27TERMGENRENT

Vendor Information

Name Line 1: HERC RENTALS INC.

Name Line 2: HERC RENTALS INC

City State Zip: BONITA SPRINGS FL 341340000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $109,450.77

Total Budgetary Amount: $109,450.77

Budgetary Amount Account Code FY
$109,450.77 70-10-1-000364-70032000-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Portable generator rental service 72141700-25-SRCWL-ACS 13.0000 $5,752.0000 $74,776.00
1 320KW GENERATOR SKID MOUNTED DSL DAY RATE $958 / WEEK RATE $2418.00 / MONTH RATE $5752. REPLACING C602D1 EXPIRING 6/30/26
     
 2 Portable generator rental service 72141700-25-SRCWL-ACS 13.0000 $601.0000 $7,813.00
1 552 GALLON FUEL TANK DAY RATE $107 / WEEK RATE $ 326 / MTHLY RATE $601.00 REPLACING C602D1 EXPIRING ON 6/30/26.
     
 3 Portable generator rental service 72141700-25-SRCWL-ACS 13.0000 $615.0000 $7,995.00
5 4/0 50 FT CAMLOCK CABLES DAY RATE EACH $22 / WEEK RATE $63 / MONTHLY RATE $123 REPLACING C602D1 EXPIRING 6/30/26.
     
 4 Portable generator rental service 72141700-25-SRCWL-ACS 13.0000 $75.0000 $975.00
5 EACH PIGTAIL 4/0 MALE UNDER 10 FT DAY RATE EACH $2 / WEEK RATE $7 / MONTH RATE $ 15 REPLACING C602D1 EXPIRING ON 6/30/26.
     
 5 Portable generator rental service 72141700-25-SRCWL-ACS 13.0000 $973.6500 $12,657.45
RENTAL PROTECTION PLAN $973.65 PER CYCLE REPLACING C602D1 EXPIRING ON 6/30/26.
     
 6 Portable generator rental service 72141700-25-SRCWL-ACS 13.0000 $402.6400 $5,234.32
PREVENTIVE MAINTENANCE CHARGE $402.64 EACH CYCLE REPLACING C602D1 EXPIRING ON 6/30/26.
 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.

Payment Details

"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.
More Fiscal Year Total Amount
     
 2026-2027 $21,129.00

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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