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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: EP510522

Purchase Order Title: 7003-SUMCI-54-000-XZ-(WWTP)-(P-CARD)-AMAZON

Vendor Name: AMAZON WEB SERVICES, INC.

Total Purchase Order Amount: $2,405.59

Total Budgetary Amount: $2,405.59

Total Payment To Date: NA

Order Date: 02/05/2026

Main Information

Purchase Order Number: EP510522

Purchase Order Status: Ordered

Order Date: 02/05/2026

Purchase Order Beginning Date: 01/27/2026

Purchase Order Ending Date: 02/25/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-SUMCI-54-000-XZ-(WWTP)-(P-CARD)-AMAZON

Vendor Information

Name Line 1: AMAZON WEB SERVICES, INC.

Name Line 2:

City State Zip: SEATTLE WA 981090000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,405.59

Total Budgetary Amount: $2,405.59

Budgetary Amount Account Code FY
$2,405.56 70-30-1-000001-70032000-00-088302-26 2025-2026
$0.03 70-30-1-000001-70032000-00-083258-26 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Electrical controls and accessories 2.0000 $610.7000 $1,221.40
Square D MG Motor Starter 120VAC Coil Volts Nema Size: 2 Starter Type
     
 2 Electrical controls and accessories 4.0000 $42.5500 $170.20
Square D Thermal Overload Relay Thermal Unit
     
 3 Electrical controls and accessories 1.0000 $495.0000 $495.00
Square D Thermal Magnetic Molded Case Circuit
     
 4 Electrical controls and accessories 2.0000 $259.4800 $518.96
Square D Replacement Contact Kit Contacts per Kit: 3 Starter Size: 60A
     
 5 Freight fee 1.0000 $0.0300 $0.03
Shipping
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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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