Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C772FB
Purchase Order Title: 310_QR36C_6026_SNR_GS_Cross Connection Backflow QR FY2627_as	Vendor Name: CROSS CONNECTION BACKFLOW INC.
Total Purchase Order Amount: $130.00	Total Budgetary Amount: $130.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C772FB

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: 310_QR36C_6026_SNR_GS_Cross Connection Backflow QR FY2627_as

Vendor Information

Name Line 1: CROSS CONNECTION BACKFLOW INC.

Name Line 2:

City State Zip: MIAMI FL 332430000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $130.00

Total Budgetary Amount: $130.00

Download Budget Information

Budgetary Amount	Account Code	FY
$130.00	60-10-1-000326-60910310-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Irrigation system maintenance and management services

130.0000

$1.0000

$130.00

Blanket purchase order for the period July 1, 2026 through June 30, 2027 for testing and Certify Backflow water pressure at Quail Roost Drive property (all three buildings). This yearly test and cert...

Line Item Description: Blanket purchase order for the period July 1, 2026 through June 30, 2027 for testing and Certify Backflow water pressure at Quail Roost Drive property (all three buildings). This yearly test and certification of irrigation back flow preventer for 12195 Quail Roost Drive, Miami, FL 33177 is mandatory by Miami-Dade county. Vendor will test all valve report if any deficiencies and provide report. Replaces PO# C5A7DB / PR735354

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: 60361188999 -

Object Code and Description: 242055 -

Account Code: 60-10-1-000326-60910310-00-100777-00

Split Amount: $130.00

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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