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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Purchase Order Number: C757EA

Purchase Order Title: DEP 3750 DRP D2 SFFCCSP C&K OF LAKE CITY (SERVPRO) MOLD REMEDIATION - 26137-01 27213-01FY 25/26

Vendor Name: C & K OF LAKE CITY, INC.

Total Purchase Order Amount: $14,870.54

Total Budgetary Amount: $14,870.54

Total Payment To Date: $14,870.54

Order Date: 09/24/2026

Main Information

Purchase Order Number: C757EA

Purchase Order Status: Ordered

Order Date: 09/24/2026

Purchase Order Beginning Date: 06/11/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D2 SFFCCSP C&K OF LAKE CITY (SERVPRO) MOLD REMEDIATION - 26137-01 27213-01FY 25/26

Vendor Information

Name Line 1: C & K OF LAKE CITY, INC.

Name Line 2:

City State Zip: LAKE CITY FL 320550000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $14,870.54

Total Budgetary Amount: $14,870.54

Budgetary Amount Account Code FY
$5,947.48 37-20-2-408001-37500300-00-080039-27 2026-2027
$8,923.06 37-20-2-408001-37500300-00-080039-26 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Mold abatement service 1.0000 $6,758.9900 $6,758.99
Estimate Date: 06/09/2026 Vendor is to provide the below Mold Remediation Repairs on BL213010 - MOD HOME 27X64-Residence Big Shoals Residence 18738 SE 94th Street White Springs, FL 3296 Per Estimat...
     
 2 Mold abatement service 1.0000 $2,164.0700 $2,164.07
Estimate Date: 07/01/2026 ADDITIONAL WORK Vendor is to provide the below Mold Remediation Repairs on BL213010 - MOD HOME 27X64-Residence Big Shoals Residence 18738 SE 94th Street White Springs, FL 3...
     
 3 Mold abatement service 1.0000 $5,947.4800 $5,947.48
Estimate Date: 07/17/2026 ADDITIONAL WORK Vendor is to provide the below Mold Remediation Repairs on BL213010 - MOD HOME 27X64-Residence Big Shoals Residence 18738 SE 94th Street White Springs, FL 3...
 Displaying 1 to 3 of 3    


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

"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.
More Fiscal Year Total Amount
     
 2026-2027 $14,870.54

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.

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