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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: DEPARTMENT OF TRANSPORTATION

Purchase Order Number: EP482508

Purchase Order Title: (CC852) - Installation for Flooring Materials at Polk Parkway FHP Building

Vendor Name: MOHAWK CARPET DISTRIBUTION L.P

Total Purchase Order Amount: $50,974.78

Total Budgetary Amount: $50,974.78

Total Payment To Date: NA

Order Date: 10/22/2025

Main Information

Purchase Order Number: EP482508

Purchase Order Status: Ordered

Order Date: 10/22/2025

Purchase Order Beginning Date: 10/20/2025

Purchase Order Ending Date: 12/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: (CC852) - Installation for Flooring Materials at Polk Parkway FHP Building

Vendor Information

Name Line 1: MOHAWK CARPET DISTRIBUTION L.P

Name Line 2: MOHAWK CARPET DISTRIBUTION LLC

City State Zip: CALHOUN GA 307010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $50,974.78

Total Budgetary Amount: $50,974.78

Budgetary Amount Account Code FY
$50,974.78 55-10-2-540001-55180100-00-130200-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Flooring 30161700-24-SRCWL-ACS 4214.2800 $3.5900 $15,129.27
C2104 Secoya 5.0 LVT 09x59 (24.22 sf per carton
     
 2 Flooring 30161700-24-SRCWL-ACS 120.0000 $0.9500 $114.00
Elemental Edges 4 Rubber Covebase
     
 3 Flooring 30161700-24-SRCWL-ACS 6.0000 $220.3200 $1,321.92
M99 adhesive (4 gal)
     
 4 Flooring 30161700-24-SRCWL-ACS 3.0000 $6.9300 $20.79
M45 wall base adhesive (30oz cartridge)
     
 5 Flooring 30161700-24-SRCWL-ACS 430.0000 $4.0300 $1,732.90
Removal of Broadloom (Direct Glue Down)
     
 6 Flooring 30161700-24-SRCWL-ACS 400.0000 $1.4100 $564.00
Removal/Disposal Resilient Flooring
     
 7 Flooring 30161700-24-SRCWL-ACS 3860.0000 $2.8800 $11,116.80
Installation of Luxury Vinyl Tile (Planks or Squares)
     
 8 Flooring 30161700-24-SRCWL-ACS 430.0000 $20.2000 $8,686.00
LIFT Systems/Carpet Tile Project Only - Add
     
 9 Flooring 30161700-24-SRCWL-ACS 120.0000 $2.2100 $265.20
Install Base, Standard 4-Inch Vinyl/Rubber Blend, Black/Brown
     
 10 Flooring 30161700-24-SRCWL-ACS 2650.0000 $2.2100 $5,856.50
Install Transition, Standard, Black/Brown/Gold/Silver (Primed Quarter Round)
     
 11 Flooring 30161700-24-SRCWL-ACS 3860.0000 $1.1900 $4,593.40
Floor Prep - Skim Coating to 1/8 Inch (Material and Labor)
     
 12 Flooring 30161700-24-SRCWL-ACS 1.0000 $1,224.0000 $1,224.00
Material/Equipment Rental Rates for Material/Equipment Rental Not Listed - Dumpster
     
 13 Flooring 30161700-24-SRCWL-ACS 1.0000 $350.0000 $350.00
Freight
 Displaying 1 to 13 of 13    


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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