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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 CHILDREN AND FAMILIES

Purchase Order Number: C6716C

Purchase Order Title: 6027 - OP & FAC - WWTP - ERA - BLDG. # 1125 - KP

Vendor Name: J2H ENVIROMENTAL SERVICES LLC

Total Purchase Order Amount: $424.76

Total Budgetary Amount: $424.76

Total Payment To Date: NA

Order Date: 11/07/2025

Main Information

Purchase Order Number: C6716C

Purchase Order Status: Ordered

Order Date: 11/07/2025

Purchase Order Beginning Date: 11/06/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6027 - OP & FAC - WWTP - ERA - BLDG. # 1125 - KP

Vendor Information

Name Line 1: J2H ENVIROMENTAL SERVICES LLC

Name Line 2:

City State Zip: DESTIN FL 325410000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $424.76

Total Budgetary Amount: $424.76

Budgetary Amount Account Code FY
$424.76 60-10-1-000326-60910506-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Water treatment and supply equipment 1.0000 $87.0000 $87.00
587 TOTAL REIDUAL CHLORINE, WP375
     
 2 Freight fee 1.0000 $134.7600 $134.76
SHIPPING / HANDLING
     
 3 Water treatment and supply equipment 1.0000 $109.0000 $109.00
881 LOW-LEVEL TOTAL CHLORINE RESIDUAL, WP375
     
 4 Water treatment and supply equipment 1.0000 $94.0000 $94.00
577 PH, WP375
 Displaying 1 to 4 of 4    


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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