Purchase Order Information

Summary

Agency Name: DEPARTMENT OF EDUCATION	Purchase Order Number: C7962A
Purchase Order Title: 85 (26/27) Mark Andy - Preventative Maintenance & Repair (Advance Payment)	Vendor Name: MARK ANDY, INC.
Total Purchase Order Amount: $3,552.00	Total Budgetary Amount: $3,552.00
Total Payment To Date: $3,552.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7962A

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: 85 (26/27) Mark Andy - Preventative Maintenance & Repair (Advance Payment)

Vendor Information

Name Line 1: MARK ANDY, INC.

Name Line 2:

City State Zip: CHESTERFIELD MO 630050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,552.00

Total Budgetary Amount: $3,552.00

Download Budget Information

Budgetary Amount	Account Code	FY
$3,552.00	48-10-1-000260-48180000-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Manufacturing equipment maintenance services

1.0000

$1,776.0000

$1,776.00

Agreement Number: SC00007459 - Maintenance agreement for two machines in the Productions Department, the Folding machine and the Cutter machine. 142A-Serial #:PFA3229, Labor hours covered is 20, 100%...

Line Item Description: Agreement Number: SC00007459 - Maintenance agreement for two machines in the Productions Department, the Folding machine and the Cutter machine. 142A-Serial #:PFA3229, Labor hours covered is 20, 100% Parts covered, 2 preventative maintenances covered, 10% Labor discount, shipping covered, Consumable parts: 10%, rubber rollers: 10% Both are used in the productions of the Library Newsletter and other informational mailing cards, both of which are sent to patrons statewide.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 48853000000 -

Object Code and Description: 242072 -

Account Code: 48-10-1-000260-48180000-00-100777-00

Split Amount: $1,776.00

Manufacturing equipment maintenance services

1.0000

$1,776.0000

$1,776.00

Agreement Number: SC00007459 Maintenance agreement for two machines in the Productions Department, the Folding machine and the Cutter machine. 142A-Serial #:PFA3229, Labor hours covered is 20, 100% P...

Line Item Description: Agreement Number: SC00007459 Maintenance agreement for two machines in the Productions Department, the Folding machine and the Cutter machine. 142A-Serial #:PFA3229, Labor hours covered is 20, 100% Parts covered, 2 preventative maintenance covered, 10% Labor discount, shipping covered, Consumable parts: 10%, rubber rollers: 10% Both are used in the productions of the Library Newsletter and other informational mailing cards, both of which are sent to patrons statewide.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 48853000000 -

Object Code and Description: 242072 -

Account Code: 48-10-1-000260-48180000-00-100777-00

Split Amount: $1,776.00

Displaying 1 to 2 of 2

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

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"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.

Fiscal Year

Total Amount

2026-2027

$3,552.00

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.