Main Information
Purchase Order Number: C7BD54
Purchase Order Status: Ordered
Order Date: 07/31/2026
Purchase Order Beginning Date: 07/31/2026
Purchase Order Ending Date: 06/30/2027
Purchase Order Fiscal Year: 2026-2027
Purchase Order Title: DEP 3755 DARM-OAM MSC Industrial Supply-Pelican Cases & Flare Nut Wrenches FY 26/27
Vendor Information
Name Line 1: SID TOOL CO., INC.
Name Line 2:
City State Zip: JACKSONVILLE FL 322560000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $2,986.23
Total Budgetary Amount: $2,986.23
|
Budgetary Amount
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Account Code
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FY
|
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$2,986.23
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37-20-2-035001-37550500-00-040000-00
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2026-2027
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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.
If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.