Purchase Order Information

Summary

Agency Name: DEPARTMENT OF LAW ENFORCEMENT	Purchase Order Number: C7F70B
Purchase Order Title: FDLE JROC TH UNIFIED POWER (UPS Maint. Renewal - 26/27)	Vendor Name: ON COMPUTER SERVICES, LLC
Total Purchase Order Amount: $7,865.00	Total Budgetary Amount: $7,865.00
Total Payment To Date: NA	Order Date: 09/18/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F70B

Purchase Order Status: Ordered

Order Date: 09/18/2026

Purchase Order Beginning Date: 09/16/2026

Purchase Order Ending Date: 06/30/2028

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FDLE JROC TH UNIFIED POWER (UPS Maint. Renewal - 26/27)

Vendor Information

Name Line 1: ON COMPUTER SERVICES, LLC

Name Line 2: ON COMPUTER SERVICES

City State Zip: TERRELL TX 751600000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,865.00

Total Budgetary Amount: $7,865.00

Download Budget Information

Budgetary Amount	Account Code	FY
$7,865.00	71-10-1-000377-71600100-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Laboratory equipment maintenance

1.0000

$7,865.0000

$7,865.00

Annual service plan renewal: Two annual inspections of equipment, which includes travel costs and expenses. 7x24 24 hr Emergency Response, 7x24 Part and Labor for the UPS Electronics Eaton Powerware ...

Line Item Description: Annual service plan renewal: Two annual inspections of equipment, which includes travel costs and expenses. 7x24 24 hr Emergency Response, 7x24 Part and Labor for the UPS Electronics Eaton Powerware Serial #'s: BD192T0009, BD192T0015, BD464T0005, BD461T0019 Pay in advance.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 71620411100 -

Object Code and Description: 242072 -

Account Code: 71-10-1-000377-71600100-00-100777-00

Split Amount: $7,865.00

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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