Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C64C13
Purchase Order Title: 101- BNASA - 6001 - ASG - Cypress Electrical - FY25/26 - as	Vendor Name: CYPRESS ELECTRICAL SYSTEMS, INC
Total Purchase Order Amount: $2,460.00	Total Budgetary Amount: $2,460.00
Total Payment To Date: $2,460.00	Order Date: 10/07/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C64C13

Purchase Order Status: Ordered

Order Date: 10/07/2025

Purchase Order Beginning Date: 10/06/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 101- BNASA - 6001 - ASG - Cypress Electrical - FY25/26 - as

Vendor Information

Name Line 1: CYPRESS ELECTRICAL SYSTEMS, INC

Name Line 2:

City State Zip: CRAWFORDVILLE FL 323270000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,460.00

Total Budgetary Amount: $2,460.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,500.00	60-10-1-000326-60900101-00-100777-00	2025-2026
$960.00	60-10-1-000326-60900101-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Electrical wire

1.0000

$960.0000

$960.00

Proposal per the following scope of work: Provide and install new Cat 6 data/network cabling and power connections to new cubicle/workstations (total of 16) in Sections E & J per drawings submitted by...

Line Item Description: Proposal per the following scope of work: Provide and install new Cat 6 data/network cabling and power connections to new cubicle/workstations (total of 16) in Sections E & J per drawings submitted by Florida Department of Children & Families. Qualifiers: In locations where existing data/network cabling is located in existing wall faceplate, a Cat 6 patch cord shall be installed. Materials 960.00

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60302001001 -

Object Code and Description: 241000 -

Account Code: 60-10-1-000326-60900101-00-040000-00

Split Amount: $960.00

Labor fee

1.0000

$1,500.0000

$1,500.00

Labor 1,500.00

Displaying 1 to 2 of 2

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

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"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.

Fiscal Year

Total Amount

2025-2026

$2,460.00

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.