Purchase Order Information

Summary

Agency Name: DEPARTMENT OF COMMERCE	Purchase Order Number: C780B3
Purchase Order Title: C4335 - GS Facilities - FY 26/27 -Brite Future Plumbing - Ft. Lauderdale	Vendor Name: BRITE FUTURE PLUMBING, INC.
Total Purchase Order Amount: $7,000.00	Total Budgetary Amount: $7,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C780B3

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: C4335 - GS Facilities - FY 26/27 -Brite Future Plumbing - Ft. Lauderdale

Vendor Information

Name Line 1: BRITE FUTURE PLUMBING, INC.

Name Line 2:

City State Zip: DAVIE FL 333170000

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

Budget Information

Total Purchase Order Amount: $7,000.00

Total Budgetary Amount: $7,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$7,000.00	40-20-2-600005-40100200-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Plumbing or sewer inspection service

7000.0000

$1.0000

$7,000.00

(Ft. Lauderdale) Blanket term purchase order for plumbing repair services as needed at the seven (7) department-owned Ft. Lauderdale buildings. Location(s): 2530,2550,2600,2610,2626,2660, and 2680 We...

Line Item Description: (Ft. Lauderdale) Blanket term purchase order for plumbing repair services as needed at the seven (7) department-owned Ft. Lauderdale buildings. Location(s): 2530,2550,2600,2610,2626,2660, and 2680 West Oakland Park Blvd, Ft. Lauderdale, FL 33309. TERM: July 1, 2026 - June 30, 2027 Blanket: $7,000.00 (not to exceed across seven (7) buildings) Labor rates will be charged at a cost of $85 per hour during regular business hours and $135 per hour for overtime/weekend hours, per the attached rate sheet. One time purchase will not exceed $2,500.00 without obtaining additional quotes.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 40055020000 -

Object Code and Description: 139900 -

Account Code: 40-20-2-600005-40100200-00-100777-00

Split Amount: $7,000.00

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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.

Purchase Order Document