Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C66DFA
Purchase Order Title: 7760- SPothier Oracle Elevator Holdco Inc STC - Cedar Key Elevator - FY25/26 - FWRI Facilities	Vendor Name: ORACLE ELEVATOR COMPANY
Total Purchase Order Amount: $699.00	Total Budgetary Amount: $699.00
Total Payment To Date: $699.00	Order Date: 06/15/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C66DFA

Purchase Order Status: Ordered

Order Date: 06/15/2026

Purchase Order Beginning Date: 11/05/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7760- SPothier Oracle Elevator Holdco Inc STC - Cedar Key Elevator - FY25/26 - FWRI Facilities

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: $699.00

Total Budgetary Amount: $699.00

Download Budget Information

Budgetary Amount	Account Code	FY
$699.00	77-20-2-467001-77650200-00-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Elevator installation maintenance and repair service

72101506-25-STC

699.0000

$1.0000

$699.00

Monthly elevator maintenance per State Term Contract #72101506-25-STC scope of work and requirements for 2- Landing Hydraulic Elevator, State ID #51867, located at FWC Cedar Key Marine Lab 11350 SW 15...

Line Item Description: Monthly elevator maintenance per State Term Contract #72101506-25-STC scope of work and requirements for 2- Landing Hydraulic Elevator, State ID #51867, located at FWC Cedar Key Marine Lab 11350 SW 153rd Court Cedar Key, FL 32625 (Levy County, Region 3). Please see attached STC for full details and specifications Annual hydraulic pressure test and inspection (from independent elevator inspection vendor) shall be scheduled by Contractor in month of April. ATIS has historically been used for elevator inspections at this location. Working hours are Monday through Friday, 7:00am to 3:00pm. Contractor must make contact, via email or phone call, with FWC Contract Manager or onsite Maintenance personnel to schedule all services with a minimum of 48 hours notice. This is required to ensure elevator technicians have proper access to equipment. Contractor shall be registered in MyFloridaMarketplace and E-Verify. Contractor shall provide certificate of insurance before any work can commence. Full agreement dates: 12/01/2025 to 6/30/2028. Term (3 months): 4/01/2026 - 6/30/2026 Pricing: $233 a month x3= $699.00 Line Item 1 not to exceed $699.00

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: 77651060300 -

Object Code and Description: 242055 -

Account Code: 77-20-2-467001-77650200-00-100777-00

Split Amount: $699.00

Displaying 1 to 1 of 1

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

$699.00

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.