Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C7D3C3
Purchase Order Title: 7002-FSP-37-701-S1-ELEVATED FACILITY SERVICES	Vendor Name: ORACLE ELEVATOR HOLDCO
Total Purchase Order Amount: $10,386.00	Total Budgetary Amount: $10,386.00
Total Payment To Date: NA	Order Date: 08/19/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7D3C3

Purchase Order Status: Ordered

Order Date: 08/19/2026

Purchase Order Beginning Date: 08/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7002-FSP-37-701-S1-ELEVATED FACILITY SERVICES

Vendor Information

Name Line 1: ORACLE ELEVATOR HOLDCO

Name Line 2: ELEVATED FACILITY SERVICES

City State Zip: LONGWOOD FL 327500000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,386.00

Total Budgetary Amount: $10,386.00

Download Budget Information

Budgetary Amount	Account Code	FY
$10,386.00	70-10-1-000364-70032000-00-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Elevators

72101506-25-STC

1.0000

$10,386.0000

$10,386.00

Elevated proposes to furnish material and labor for the following work: Replace the logic controller. Replace the door sensors. Perform troubleshooting to diagnose any additional repairs that may ...

Line Item Description: Elevated proposes to furnish material and labor for the following work: Replace the logic controller. Replace the door sensors. Perform troubleshooting to diagnose any additional repairs that may be required. Perform all necessary operational testing and adjustments to ensure safe and smooth operation. Return the unit to service successes completion for the repairs. If additional issues are identified during troubleshooting, we will provide a proposal for recommended repairs

Method of Procurement: State term contract with 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: 70020500701 -

Object Code and Description: 242055 -

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

Split Amount: $10,386.00

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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