Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C766E6
Purchase Order Title: 6036_ENGINEERING_US WATER SVCS_KURITA_BPO_FY26_27	Vendor Name: US WATER SERVICES, INC.
Total Purchase Order Amount: $31,366.68	Total Budgetary Amount: $31,366.68
Total Payment To Date: $10,300.01	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C766E6

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6036_ENGINEERING_US WATER SVCS_KURITA_BPO_FY26_27

Vendor Information

Name Line 1: US WATER SERVICES, INC.

Name Line 2: KURITA AMERICA INC.

City State Zip: BROOKHAVEN MS 396010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $31,366.68

Total Budgetary Amount: $31,366.68

Download Budget Information

Budgetary Amount	Account Code	FY
$31,366.68	60-10-1-000326-60910506-00-100779-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Chemicals and fertilizers production

DCF-GSA-2023

8.0000

$2,591.6700

$20,733.36

RFQ procured services to furnish, support, and service water treatment programs for the condenser, chill loop, and heating hot loop system Vendor to provide services to furnish, support, and service ...

Line Item Description: RFQ procured services to furnish, support, and service water treatment programs for the condenser, chill loop, and heating hot loop system Vendor to provide services to furnish, support, and service water treatment programs for the condenser, chill loop, and heating hot loop system components for Northeast Florida State Hospital (NEFSH). The attached RFQ shows the pricing for the facility per fiscal year for the five-year period provided within the RFQ. Contact person and authorized invoice approver: Chad Padgett @ 904-330-2236 This Order Supersede C5BEE3. Service Dates Covered: Remaining of Year 3, July 1, 2026 March 31, 2027

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60551012042 -

Object Code and Description: 242072 -

Account Code: 60-10-1-000326-60910506-00-100779-00

Split Amount: $20,733.36

Chemicals and fertilizers production

DCF-GSA-2023

4.0000

$2,658.3300

$10,633.32

Line Item Description: RFQ procured services to furnish, support, and service water treatment programs for the condenser, chill loop, and heating hot loop system Vendor to provide services to furnish, support, and service water treatment programs for the condenser, chill loop, and heating hot loop system components for Northeast Florida State Hospital (NEFSH). The attached RFQ shows the pricing for the facility per fiscal year for the five-year period provided within the RFQ. Contact person and authorized invoice approver: Chad Padgett @ 904-330-2236. This Order Supersede C5BEE3. Service Dates Covered: start of year 4, April 1, 2027, to June 30, 2027

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60551012042 -

Object Code and Description: 242072 -

Account Code: 60-10-1-000326-60910506-00-100779-00

Split Amount: $10,633.32

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

2026-2027

$10,300.01

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.