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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 HIGHWAY SAFETY AND MOTOR VEHICLES

Purchase Order Number: C6C703

Purchase Order Title: 76-FHPB-Generator Source-BPO Annual Generator Maint-FY26

Vendor Name: GENERATOR MART

Total Purchase Order Amount: $6,750.62

Total Budgetary Amount: $6,750.62

Total Payment To Date: $6,750.62

Order Date: 06/16/2026

Main Information

Purchase Order Number: C6C703

Purchase Order Status: Ordered

Order Date: 06/16/2026

Purchase Order Beginning Date: 02/01/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 76-FHPB-Generator Source-BPO Annual Generator Maint-FY26

Vendor Information

Name Line 1: GENERATOR MART

Name Line 2: GENERATOR SOURCE, LLC

City State Zip: JACKSONVILLE FL 322180000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,750.62

Total Budgetary Amount: $6,750.62

Budgetary Amount Account Code FY
$6,750.62 76-20-2-009001-76100100-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Standby or emergency power maintenance service 72101517-25-STC 1.0000 $1,175.0000 $1,175.00
Annual Service and Load Bank Test agreement for the maintenance of the generator located at 6300 NW 13th St, Gainesville, FL for FY26 Contract Manager: Tyler Pierron, (386)-754-6289 tylerpierron@flhs...
     
 2 Standby or emergency power maintenance service 72101517-25-STC 1.0000 $1,275.0000 $1,275.00
Annual Service and Load Bank Test agreement for the maintenance of the generator located at 1350 W US Highway 90. Lake City, FL for FY 26 Contract Manager: Tyler Pierron, 386-754-6289 tylerpierron@fl...
     
 3 Standby or emergency power maintenance service 72101517-25-STC 1.0000 $1,175.0000 $1,175.00
Annual Service and Load Bank Test agreement for the maintenance of the generator located at 600 S.E. 25th Ave., Ocala, FL 34471-2688 for FY 26 Contract Manager: Tyler Pierron, 386-754-6289 tylerpierr...
     
 4 Standby or emergency power maintenance service 72101517-25-STC 1.0000 $1,175.0000 $1,175.00
Annual Service and Load Bank Test agreement for the maintenance of the generator located at 16106 US-19, Cross City for FY 26 Contract Manager: Tyler Pierron, 386-754-6289, tylerpierron@flhsmv.gov P...
     
 5 Standby or emergency power maintenance service 72101517-25-STC 1950.6200 $1.0000 $1,950.62
Misc Charges (Any repair that is needed throughout the year. )
 Displaying 1 to 5 of 5    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $6,750.62

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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