Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C673DE
Purchase Order Title: 101-04S3C- 6022 - GS - Duck Duck Rooter - FY25/26 - KC*	Vendor Name: DUCK DUCK ROOTER PLUMBING AND S
Total Purchase Order Amount: $2,460.00	Total Budgetary Amount: $2,460.00
Total Payment To Date: NA	Order Date: 11/12/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C673DE

Purchase Order Status: Ordered

Order Date: 11/12/2025

Purchase Order Beginning Date: 11/10/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 101-04S3C- 6022 - GS - Duck Duck Rooter - FY25/26 - KC*

Vendor Information

Name Line 1: DUCK DUCK ROOTER PLUMBING AND S

Name Line 2: DUCK DUCK ROOTER LLC

City State Zip: JACKSONVILLE FL 322100000

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
$2,460.00	60-10-1-000326-60900101-00-100777-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Plumbing or sewer inspection service

2460.0000

$1.0000

$2,460.00

Blanket purchase order for the period of Nov 10, 2025, through June 30, 2026, to obtain lift station monthly inspection, monitoring, clean out, maintenance services, and any repairs on an as needed an...

Line Item Description: Blanket purchase order for the period of Nov 10, 2025, through June 30, 2026, to obtain lift station monthly inspection, monitoring, clean out, maintenance services, and any repairs on an as needed and called for basis as per the attached service agreement. Location: River House 5930 Arlington Expressway, Jacksonville, FL 32211 Main Contact for Invoices and for Service: Furman Jackson 5920 Arlington Expressway, Jacksonville, FL 32211 (904) 571-0833 Furman.jackson@myflfamilies.com This PO will replace previous year PO#C3CF24

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: 60320401999 -

Object Code and Description: 242055 -

Account Code: 60-10-1-000326-60900101-00-100777-00

Split Amount: $2,460.00

Displaying 1 to 1 of 1

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