Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C78AF9
Purchase Order Title: 7003-LAKCI-20-701-S1 Oracle Elevator, Maintenance Service Agreement TPO FY26/27	Vendor Name: ORACLE ELEVATOR HOLDCO
Total Purchase Order Amount: $4,648.72	Total Budgetary Amount: $4,648.72
Total Payment To Date: $1,252.49	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78AF9

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: 7003-LAKCI-20-701-S1 Oracle Elevator, Maintenance Service Agreement TPO FY26/27

Vendor Information

Name Line 1: ORACLE ELEVATOR HOLDCO

Name Line 2: ORACLE ELEVATOR HOLDCO, INC.

City State Zip: TAMPA FL 336370000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,648.72

Total Budgetary Amount: $4,648.72

Download Budget Information

Budgetary Amount	Account Code	FY
$4,648.72	70-10-1-000364-70032000-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Elevator maintenance services

72101506-25-STC

12.0000

$179.0600

$2,148.72

Full Preventive Maintenance (FM) Service for One (1) Hydraulic Passenger Elevator, Dover DMC1, S/N 51431, 2 Landings as per attached Agreement. Year 2 of 5 under contract agreement to begin July 1, 2...

Line Item Description: Full Preventive Maintenance (FM) Service for One (1) Hydraulic Passenger Elevator, Dover DMC1, S/N 51431, 2 Landings as per attached Agreement. Year 2 of 5 under contract agreement to begin July 1, 2024 and expire June 30, 2029.

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70032000701 -

Object Code and Description: 242055 -

Account Code: 70-10-1-000364-70032000-00-100777-00

Split Amount: $2,148.72

Elevator maintenance services

72101506-25-STC

2500.0000

$1.0000

$2,500.00

Repairs not covered under Full Maintenance (FM) Preventive Maintenance Program. Repairs billed at standard billing rate. Premium billing rates will be provided for service requests during overtime h...

Line Item Description: Repairs not covered under Full Maintenance (FM) Preventive Maintenance Program. Repairs billed at standard billing rate. Premium billing rates will be provided for service requests during overtime hours. These rates will be as follows: a. Single Technician- $178.75 per hour b. Team of Technicians- $284.35 per hou

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70032000701 -

Object Code and Description: 242055 -

Account Code: 70-10-1-000364-70032000-00-100777-00

Split Amount: $2,500.00

Displaying 1 to 2 of 2

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

$1,252.49

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.