Purchase Order Information

Summary

Agency Name: EXECUTIVE OFFICE OF THE GOVERNOR	Purchase Order Number: PO2276928
Purchase Order Title: COVID-19-Liquidus 5 Inc-L.Cason-Respirators & Surgical Mask-Mission 08833	Vendor Name: LIQUIDUS 5 INC
Total Purchase Order Amount: $0.00	Total Budgetary Amount: $40,620,000.00
Total Payment To Date: NA	Order Date:

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: PO2276928

Purchase Order Status: Canceled

Order Date:

Purchase Order Beginning Date:

Purchase Order Ending Date:

Purchase Order Fiscal Year: 2019-2020

Purchase Order Title: COVID-19-Liquidus 5 Inc-L.Cason-Respirators & Surgical Mask-Mission 08833

Vendor Information

Name Line 1: LIQUIDUS 5 INC

Name Line 2:

City State Zip: MIAMI BEACH FL 331400000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $0.00

Total Budgetary Amount: $40,620,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$40,620,000.00	31-20-2-339047-31700100-00-105153-00	2019-2020

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Disaster preparedness and relief

6000000.0000

$6.7700

$40,620,000.00

3M 1860 Healthcare Particulate Respirator and Surgical MaskLocation:2702 Directors RowOrlando Florida 32809Attn:Scott ParrishALL VENDORS ARE REQUIRED TO SUBMIT INVOICES AND ANY OTHER SUPPORTING DOCUME...

Line Item Description: 3M 1860 Healthcare Particulate Respirator and Surgical MaskLocation:2702 Directors RowOrlando Florida 32809Attn:Scott ParrishALL 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 Purchases Per Governor's Executive Order [s. 14.021, FS]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 31800800000 - DIVISION WIDE EXPENDITURES

Object Code and Description: 139900 - CONTRACTED SERVICES - OTHER

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

Split Amount: $40,620,000.00

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