Purchase Order Information

Summary

Agency Name: EXECUTIVE OFFICE OF THE GOVERNOR	Purchase Order Number: B6E97C
Purchase Order Title: Covid 19-Consolidated Disaster Svcs-FY19/20-EMPA-MHancock-N95 Masks-Mission #1873	Vendor Name: CONSOLIDATED DISASTER SERVICES,
Total Purchase Order Amount: $545,800.00	Total Budgetary Amount: $545,800.00
Total Payment To Date: $545,800.00	Order Date: 06/06/2022

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: B6E97C

Purchase Order Status: Ordered

Order Date: 06/06/2022

Purchase Order Beginning Date:

Purchase Order Ending Date:

Purchase Order Fiscal Year: 2021-2022

Purchase Order Title: Covid 19-Consolidated Disaster Svcs-FY19/20-EMPA-MHancock-N95 Masks-Mission #1873

Vendor Information

Name Line 1: CONSOLIDATED DISASTER SERVICES,

Name Line 2:

City State Zip: PANAMA CITY FL 324010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $545,800.00

Total Budgetary Amount: $545,800.00

Download Budget Information

Budgetary Amount	Account Code	FY
$545,800.00	31-20-2-339047-31700100-00-105153-00	2021-2022

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Mask or respirators filters or accessories

50000.0000

$10.7500

$537,500.00

N95 NIOSH Masks @ $12.50 per mask

Freight fee

1.0000

$8,300.0000

$8,300.00

Freight

Displaying 1 to 2 of 2

Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

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

2019-2020

$545,800.00

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.