Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C66D74
Purchase Order Title: 7701-FY 25/26 A.Sesler-Oracle/Elevated Facility Services	Vendor Name: ORACLE ELEVATOR COMPANY
Total Purchase Order Amount: $1,150.00	Total Budgetary Amount: $1,150.00
Total Payment To Date: NA	Order Date: 11/05/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C66D74

Purchase Order Status: Ordered

Order Date: 11/05/2025

Purchase Order Beginning Date: 11/04/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7701-FY 25/26 A.Sesler-Oracle/Elevated Facility Services

Vendor Information

Name Line 1: ORACLE ELEVATOR COMPANY

Name Line 2: ORACLE ELEVATOR HOLDCO, INC.

City State Zip: TAMPA FL 336370000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $1,150.00

Total Budgetary Amount: $1,150.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,150.00	77-20-2-021004-77100700-00-040000-00	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 maintenance services

72101506-25-STC

1.0000

$1,150.0000

$1,150.00

1) The following unit located at Florida Fish & Wildlife headquarters building located at 620 South Meridian Street, Tallahassee, FL 32399, will be added to the master service agreement, 72101506-25-S...

Line Item Description: 1) The following unit located at Florida Fish & Wildlife headquarters building located at 620 South Meridian Street, Tallahassee, FL 32399, will be added to the master service agreement, 72101506-25-STC, effective July 1st, 2025, through June 30th, 2026. 2) The monthly payment for service will be $348/per unit per month; totaling $696.00 per month for these two (2) traction elevators (6458 & 6459), effective July 1st, 2025

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77171090101 -

Object Code and Description: 241051 -

Account Code: 77-20-2-021004-77100700-00-040000-00

Split Amount: $1,150.00

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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