Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP601047
Purchase Order Title: RTMC Plumbing Retrofit FM# 457821-1-72-01	Vendor Name: FERRAN SERVICES & CONTRACTING I
Total Purchase Order Amount: $35,350.00	Total Budgetary Amount: $35,350.00
Total Payment To Date: NA	Order Date: 09/18/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP601047

Purchase Order Status: Ordered

Order Date: 09/18/2026

Purchase Order Beginning Date: 09/18/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: RTMC Plumbing Retrofit FM# 457821-1-72-01

Vendor Information

Name Line 1: FERRAN SERVICES & CONTRACTING I

Name Line 2:

City State Zip: ORLANDO FL 328050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $35,350.00

Total Budgetary Amount: $35,350.00

Download Budget Information

Budgetary Amount	Account Code	FY
$35,350.00	55-10-2-540001-55150200-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Plumbing system maintenance or repair

1.0000

$35,350.0000

$35,350.00

Scope of Work: Meet or exceed schedule set forth by owner. We will remove toilet from wall. Set it to the side. Remove 15 carrier in wall and replace with15 heavy duty carrier and stainless rod and b...

Line Item Description: Scope of Work: Meet or exceed schedule set forth by owner. We will remove toilet from wall. Set it to the side. Remove 15 carrier in wall and replace with15 heavy duty carrier and stainless rod and bolts. We will not be responsible for any tile repair if needed. Set new carrier and then set toilet back on the carrier and put it in service. Test for proper operation. All work to be performed following all code and industry standards. EXCLUSIONS: Engineering/Alarm Work: Fire, Smoke, Burglar/Fire Suppression/Carpentry: Tile, Painting, Patching, Drywall, Framing/Stucco, Concrete or Block Work This proposal is priced with work performed during normal business days; Monday- Friday, 8am-4:30pm/Holidays Excluded

Method of Procurement: Informal quote below the bidding thresholds for Public Property And Publicly Owned Buildings of $200,000 [s. 255.0525, F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55051000518 -

Object Code and Description: 242055 -

Account Code: 55-10-2-540001-55150200-00-100777-00

Split Amount: $35,350.00

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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