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

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Purchase Order Number: C756CF

Purchase Order Title: DFS CID Omni Distribution FY 25/26

Vendor Name: OMNI DISTRIBUTION INC

Total Purchase Order Amount: $34,997.50

Total Budgetary Amount: $34,997.50

Total Payment To Date: NA

Order Date: 06/10/2026

Main Information

Purchase Order Number: C756CF

Purchase Order Status: Ordered

Order Date: 06/10/2026

Purchase Order Beginning Date: 06/10/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS CID Omni Distribution FY 25/26

Vendor Information

Name Line 1: OMNI DISTRIBUTION INC

Name Line 2:

City State Zip: MARION AR 723640000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $34,997.50

Total Budgetary Amount: $34,997.50

Budgetary Amount Account Code FY
$34,997.50 43-10-2-393001-43700100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Explosives 4.0000 $290.0000 $1,160.00
EOD items, see quote 16513 for more details Blasting Cap, Shock Tube-Instant-30Ft Box of 25
     
 2 Explosives 6.0000 $445.0000 $2,670.00
EOD items, see quote 16513 for more details Blasting Caps, Elec., 12 ft. instant Box of 50
     
 3 Explosives 1.0000 $695.0000 $695.00
EOD items, see quote 16513 for more details EZ Drifter, Nonel, 20 ft 400ms/8000ms Box of 45
     
 4 Explosives 4.0000 $485.0000 $1,940.00
EOD items, see quote 16513 for more details Shock Tube Lead Line - YELLOW - 1x2,500' 2500 Ft. Roll
     
 5 Explosives 15.0000 $715.0000 $10,725.00
EOD items, see quote 16513 for more details Detonating Cord - 50 Grains / Foot 1000 Ft.
     
 6 Explosives 1.0000 $995.0000 $995.00
EOD items, see quote 16513 for more details Cast Booster - 150 gram - (5.5 ounce) - Case Case of 95
     
 7 Explosives 1.0000 $585.0000 $585.00
EOD items, see quote 16513 for more details Cast Booster - 450 gram (16 ounce) - Case Case of 36
     
 8 Explosives 10.0000 $143.5000 $1,435.00
EOD items, see quote 16513 for more details Sheet Exp - PETN based - C2 Thickness Pound
     
 9 Explosives 45.0000 $185.0000 $8,325.00
EOD items, see quote 16513 for more details 1.1 Comp C4 M112, 1.25# Block Each
     
 10 Explosives 5.0000 $99.0000 $495.00
EOD items, see quote 16513 for more details Emulsion - Dyno AP 1-1/4 x 8 Stick 20 Sticks
     
 11 Explosives 6.0000 $91.2500 $547.50
EOD items, see quote 16513 for more details Nitromethane, 99% pure - Green Color 1 Gallon
     
 12 Explosives 1.0000 $545.0000 $545.00
EOD items, see quote 16513 for more details HELIX Binary Liquid Explosive - 1 pound Case of 25
     
 13 Explosives 2.0000 $310.0000 $620.00
EOD items, see quote 16513 for more details Electric Igniter, 7ft. MJG Box of 100
     
 14 Explosives 3.0000 $80.0000 $240.00
EOD items, see quote 16513 for more details E140 SQUIB. USED BY HDS. Box of 10
     
 15 Explosives 1.0000 $125.0000 $125.00
EOD items, see quote 16513 for more details Safety Fuse, Green - Military M700 type, 100 ft roll
     
 16 Explosives 5.0000 $155.0000 $775.00
EOD items, see quote 16513 for more details Fuse Lighter, M81, replaced M60 Box of 5
     
 17 Explosives 9.0000 $60.0000 $540.00
EOD items, see quote 16513 for more details K9 Black Powder one pound can/bottle 1lb Can
     
 18 Explosives 35.0000 $60.0000 $2,100.00
EOD items, see quote 16513 for more details K9 Smokeless Powder Double Base ACCURATE #2 Pound
     
 19 Explosives 8.0000 $60.0000 $480.00
EOD items, see quote 16513 for more details K9 Pyrodex (Hodgdon brand) 1lb Can
 Displaying 1 to 19 of 19    


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

No Purchase document records found for this purchase order.

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