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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: FLORIDA SCHOOL FOR THE DEAF AND THE BLIND

Purchase Order Number: C811C8

Purchase Order Title: FSDB-HAWKINS 26-27

Vendor Name: HAWKINS INC

Total Purchase Order Amount: $1,039.02

Total Budgetary Amount: $1,039.02

Total Payment To Date: NA

Order Date: 10/08/2026

Main Information

Purchase Order Number: C811C8

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/07/2026

Purchase Order Ending Date: 11/04/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FSDB-HAWKINS 26-27

Vendor Information

Name Line 1: HAWKINS INC

Name Line 2:

City State Zip: APOPKA FL 327030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,039.02

Total Budgetary Amount: $1,039.02

Budgetary Amount Account Code FY
$1,039.02 48-10-1-000192-48250400-00-104166-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Swimming pool and spa equipment and supplies 3.0000 $195.4000 $586.20
HYDROCHLORIC ACID, 15 GALLON DRUM
     
 2 Swimming pool and spa equipment and supplies 6.0000 $47.9700 $287.82
SODIUM BICARBONATE, 50# BAG (POOL GRADE)
     
 3 Swimming pool and spa equipment and supplies 1.0000 $75.0000 $75.00
OIL OUT, 4 GAL/CASE
     
 4 Swimming pool and spa equipment and supplies 1.0000 $60.0000 $60.00
CALCIUM CHLORIDE FLAKES, 50 LB BAG
     
 5 Freight fee 30.0000 $1.0000 $30.00
FREIGHT FEE/FUEL SURCHARGE
 Displaying 1 to 5 of 5    


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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