Purchase Order Information

Summary

Agency Name: EXECUTIVE OFFICE OF THE GOVERNOR	Purchase Order Number: B70106
Purchase Order Title: COVID 19 - FY 19/20 - F3EA - Houlios - Masks - Mission # 10980	Vendor Name: F3EA, INC.
Total Purchase Order Amount: $495,000.00	Total Budgetary Amount: $495,000.00
Total Payment To Date: NA	Order Date: 04/27/2020

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: B70106

Purchase Order Status: Ordered

Order Date: 04/27/2020

Purchase Order Beginning Date:

Purchase Order Ending Date:

Purchase Order Fiscal Year: 2019-2020

Purchase Order Title: COVID 19 - FY 19/20 - F3EA - Houlios - Masks - Mission # 10980

Vendor Information

Name Line 1: F3EA, INC.

Name Line 2: F3EA, INC

City State Zip: SAVANNAH GA 314040000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $495,000.00

Total Budgetary Amount: $495,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$495,000.00	31-20-2-339047-31700100-00-105153-00	2019-2020

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Disaster preparedness and relief

100000.0000

$4.9500

$495,000.00

CLIN10: N95 NIOSH MasksQTY: 100000 @ $4.95 (Total: $495000)Please see attached quote for details.On Scene Point of Contact:MSG Marchelewski850-558-9159ALL VENDORS ARE REQUIRED TO SUBMIT INVOICES AND A...

Line Item Description: CLIN10: N95 NIOSH MasksQTY: 100000 @ $4.95 (Total: $495000)Please see attached quote for details.On Scene Point of Contact:MSG Marchelewski850-558-9159ALL VENDORS ARE REQUIRED TO SUBMIT INVOICES AND ANY OTHER SUPPORTING DOCUMENTATION WITHIN 90 DAYS AFTER SERVICES ARE RENDERED OR GOODS RECEIVED.SUBMIT INVOICES TO:INVOICE@EM.MYFLORIDA.COM

Method of Procurement: Emergency procurement per Executive Order [s. 252.36(2), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 31800800000 - DIVISION WIDE EXPENDITURES

Object Code and Description: 341007 - SUPPLIES - PUBLIC HEALTH

Account Code: 31-20-2-339047-31700100-00-105153-00

Split Amount: $495,000.00

Displaying 1 to 1 of 1

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.

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