Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MANAGEMENT SERVICES	Purchase Order Number: C66CB6
Purchase Order Title: 7240 DMS REDM FY25_26, Hurston Parking Garage, Upgrade Modernization, Oracle	Vendor Name: ORACLE ELEVATOR HOLDCO
Total Purchase Order Amount: $20,314.99	Total Budgetary Amount: $20,314.99
Total Payment To Date: NA	Order Date: 11/04/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C66CB6

Purchase Order Status: Ordered

Order Date: 11/04/2025

Purchase Order Beginning Date: 11/03/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7240 DMS REDM FY25_26, Hurston Parking Garage, Upgrade Modernization, Oracle

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: $20,314.99

Total Budgetary Amount: $20,314.99

Download Budget Information

Budgetary Amount	Account Code	FY
$20,314.99	72-60-2-696001-72400100-00-100777-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Elevator installation maintenance and repair service

DMS-22/23-089B

20314.9900

$1.0000

$20,314.99

Generator Power and Fire Alarm Upgrade Modernization: Original allowance $10,000.00 x 15% markup = $11,500.00 Emergency Power Generator Quote - $3138.18 x 15% markup = $3608.91 New Fire Alarm Stand...

Line Item Description: Generator Power and Fire Alarm Upgrade Modernization: Original allowance $10,000.00 x 15% markup = $11,500.00 Emergency Power Generator Quote - $3138.18 x 15% markup = $3608.91 New Fire Alarm Stand Alone Panel - $20,547.00 x 15% markup = $23,629.05 Confirmed Actual Costs - $27,237.96 Minus Original Allowance of $11,500.00 = $15,737.96 Labor to run conduit and support fire alarm system upgrade and electrical turnkey was 16-man hours which is 1 team day at a cost of $286.00 hour which totaled = $4,576.99

Method of Procurement: Agency Invitation to Negotiate [s. 287.057(1)(c), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 72400115041 -

Object Code and Description: 139900 -

Account Code: 72-60-2-696001-72400100-00-100777-00

Split Amount: $20,314.99

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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