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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: EP555666

Purchase Order Title: DOT 820 Upgrading Men's/Ladies Restroom Fixtures & Flush Valves PT #2533

Vendor Name: TAYLOR'D HVAC SERVICES, INC

Total Purchase Order Amount: $29,998.00

Total Budgetary Amount: $29,998.00

Total Payment To Date: $29,998.00

Order Date: 06/12/2026

Main Information

Purchase Order Number: EP555666

Purchase Order Status: Ordered

Order Date: 06/12/2026

Purchase Order Beginning Date: 06/12/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DOT 820 Upgrading Men's/Ladies Restroom Fixtures & Flush Valves PT #2533

Vendor Information

Name Line 1: TAYLOR'D HVAC SERVICES, INC

Name Line 2: TAYLOR'D HVAC SERVICES, INC.

City State Zip: HIGH SPRINGS FL 326550000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $29,998.00

Total Budgetary Amount: $29,998.00

Budgetary Amount Account Code FY
$29,998.00 55-10-2-540001-55150500-00-080002-26 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Valves 10.0000 $126.0000 $1,260.00
Zurn ZZ6003WS1YBYC Urinal Flush Valve
     
 2 Valves 34.0000 $126.0000 $4,284.00
Zurn ZZ6000WS1YBYC WC Flush Valve
     
 3 Connectors 44.0000 $10.9200 $480.48
Proflo Spud PF100
     
 4 Faucet and shower heads, jets and parts and accessories 43.0000 $59.4000 $2,554.20
Proflo PFWSC3007CP Faucet
     
 5 Traps and strainers 43.0000 $19.2000 $825.60
Sink P-Trap and Strainer
     
 6 Hoses 86.0000 $9.4200 $810.12
3/8 Sink Supply Hose
     
 7 Plumbing system maintenance or repair 1.0000 $275.2000 $275.20
Material
     
 8 Labor fee 80.0000 $132.0000 $10,560.00
Labor Journeyman
     
 9 Labor fee 80.0000 $60.0000 $4,800.00
Labor Apprentice
     
 10 Plumbing system maintenance or repair 1.0000 $4,148.4000 $4,148.40
Sink Stops - Provide labor and material to install new sink stops on the hot and cold water at each sink. - The water will need to be off to the bathroom while the sink stops are installed. - Remove...
 Displaying 1 to 10 of 10    


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
     
 2026-2027 $29,998.00

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.

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