Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C64DD4
Purchase Order Title: 7760/FY25-26/RTorres/Preston Link	Vendor Name: PRESTON-LINK ELECTRIC, INC.
Total Purchase Order Amount: $2,914.80	Total Budgetary Amount: $2,914.80
Total Payment To Date: $2,914.80	Order Date: 10/08/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C64DD4

Purchase Order Status: Ordered

Order Date: 10/08/2025

Purchase Order Beginning Date: 10/07/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7760/FY25-26/RTorres/Preston Link

Vendor Information

Name Line 1: PRESTON-LINK ELECTRIC, INC.

Name Line 2:

City State Zip: GAINESVILLE FL 326080000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $2,914.80

Total Budgetary Amount: $2,914.80

Download Budget Information

Budgetary Amount	Account Code	FY
$2,914.80	77-20-2-261002-77650200-00-109940-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Electrical system services

1.0000

$2,734.8000

$2,734.80

Installation of a power pole for a trailer to get electricity. CODE: TEMP TEMP POLE INSTALL 100/200A, INCLUDE TWO gfci QUAD OUTLETS WITHIN USE COVERS 20 FT POLE ABOVE GRADE RISER AND WIRE. METER PAN...

Line Item Description: Installation of a power pole for a trailer to get electricity. CODE: TEMP TEMP POLE INSTALL 100/200A, INCLUDE TWO gfci QUAD OUTLETS WITHIN USE COVERS 20 FT POLE ABOVE GRADE RISER AND WIRE. METER PANEL COMBO. 1 Quantity cost is $2,649.48. CODE: RV02 RV Receptacle 50A with enclosure 50A with enclosure Cost is $42.66 Quantity of 2 is $85.32 Total is $2,649.48 + $85.32 = $2,734.80 Location: FL Fish and Wildlife Conservation Commission (Custom Trailer) 373 US-27, Fort White, FL 32038. Cross streets, or major intersections near the site are SW Mapleton St. and US Highway 27. The trailer site is located approximately 900 feet NE from this intersection within the River Rise State Park West entrance on the bank of the river. The specific coordinates are: 29.847276, -82.632664. Service dates: From issuance of purchase order through June 30, 2026

Method of Procurement: Informal quote below the bidding thresholds for Public Property And Publicly Owned Buildings of $200,000 [s. 255.0525, F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77652060100 -

Object Code and Description: 139900 -

Account Code: 77-20-2-261002-77650200-00-109940-00

Split Amount: $2,734.80

Building permit

1.0000

$180.0000

$180.00

Permit for installation of a power pole for a trailer to get electricity. Cost of Permit is $180.00 Location: FL Fish and Wildlife Conservation Commission (Custom Trailer) 373 US-27, Fort White, F...

Line Item Description: Permit for installation of a power pole for a trailer to get electricity. Cost of Permit is $180.00 Location: FL Fish and Wildlife Conservation Commission (Custom Trailer) 373 US-27, Fort White, FL 32038. Cross streets, or major intersections near the site are SW Mapleton St. and US Highway 27. The trailer site is located approximately 900 feet NE from this intersection within the River Rise State Park West entrance on the bank of the river. The specific coordinates are: 29.847276, -82.632664. Service dates: From issuance of purchase order through June 30, 2026

Method of Procurement: Informal quote below the bidding thresholds for Public Property And Publicly Owned Buildings of $200,000 [s. 255.0525, F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77652060100 -

Object Code and Description: 461009 -

Account Code: 77-20-2-261002-77650200-00-109940-00

Split Amount: $180.00

Displaying 1 to 2 of 2

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

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"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.

Fiscal Year

Total Amount

2025-2026

$2,914.80

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.