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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: EP557528

Purchase Order Title: 70031100703s1-american transmission

Vendor Name: AMERICAN TRANSMISSION

Total Purchase Order Amount: $4,992.48

Total Budgetary Amount: $4,992.48

Total Payment To Date: NA

Order Date: 06/24/2026

Main Information

Purchase Order Number: EP557528

Purchase Order Status: Ordered

Order Date: 06/24/2026

Purchase Order Beginning Date: 06/18/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 70031100703s1-american transmission

Vendor Information

Name Line 1: AMERICAN TRANSMISSION

Name Line 2:

City State Zip: JACKSONVILLE FL 322070000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,992.48

Total Budgetary Amount: $4,992.48

Budgetary Amount Account Code FY
$4,992.48 70-10-1-000364-70032000-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Labor fee 1.0000 $787.5000 $787.50
labor to remove and replace transmission
     
 2 Motor vehicles parts or accessories manufacture services 1.0000 $3,525.0000 $3,525.00
rebuild transmission with updated torque converter
     
 3 Motor vehicles parts or accessories manufacture services 1.0000 $199.9900 $199.99
fluid flush and fill
     
 4 Motor vehicles parts or accessories manufacture services 1.0000 $299.9900 $299.99
programming
     
 5 Motor vehicles parts or accessories manufacture services 1.0000 $150.0000 $150.00
fuel surcharge/towing
     
 6 Motor vehicles parts or accessories manufacture services 1.0000 $30.0000 $30.00
shop supply fee
 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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