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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: EP554999

Purchase Order Title: DOT 290 Jax Urban - Corridor JUO Hallway Office Carpet Replacement

Vendor Name: MOHAWK CARPET DISTRIBUTION L.P

Total Purchase Order Amount: $9,371.22

Total Budgetary Amount: $9,371.22

Total Payment To Date: $9,080.40

Order Date: 08/27/2026

Main Information

Purchase Order Number: EP554999

Purchase Order Status: Ordered

Order Date: 08/27/2026

Purchase Order Beginning Date: 06/09/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DOT 290 Jax Urban - Corridor JUO Hallway Office Carpet Replacement

Vendor Information

Name Line 1: MOHAWK CARPET DISTRIBUTION L.P

Name Line 2:

City State Zip: CALHOUN GA 307010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $9,371.22

Total Budgetary Amount: $9,371.22

Budgetary Amount Account Code FY
$9,371.22 55-10-2-540001-55150200-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Carpet laying service 30161700-24-SRCWL-ACS 184.0000 $22.3900 $4,119.76
GT368 Faculty Renewal Modular Carpet Tile 24x24 Ecoflex One (8 sy per carton)
     
 2 Carpet laying service 30161700-24-SRCWL-ACS 2.0000 $145.4100 $290.82
GT368 Faculty Renewal Modular Carpet Tile 24x24 Ecoflex One (8 sy per carton)
     
 3 Carpet laying service 30161700-24-SRCWL-ACS 184.0000 $7.3500 $1,352.40
Installation Carpet Tile
     
 4 Carpet laying service 30161700-24-SRCWL-ACS 184.0000 $4.1000 $754.40
Removal of Carpet Tile
     
 5 Carpet laying service 30161700-24-SRCWL-ACS 184.0000 $1.3600 $250.24
Carpet Disposal
     
 6 Carpet laying service 30161700-24-SRCWL-ACS 1656.0000 $0.8800 $1,457.28
Floor Prep- Skim Coating to 1/8 inch (Material and Labor)
     
 7 Carpet laying service 30161700-24-SRCWL-ACS 1.0000 $535.5000 $535.50
Material/Equipment Rental Rates for Material/Equipment Rental not listed- Dumpster
     
 8 Carpet laying service 30161700-24-SRCWL-ACS 1.0000 $320.0000 $320.00
Freight
     
 9 Carpet laying service 30161700-24-SRCWL-ACS 2.0000 $145.4100 $290.82
Enpress pressure sensitive releasable for EcoFlex Matrix, NXT, ONE & Air carpet tile and plank (4 gal) / spread rate 140-160 sy 3/8 nap roller
 Displaying 1 to 9 of 9    


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

"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.
More Fiscal Year Total Amount
     
 2025-2026 $9,080.40

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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