Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C773AA
Purchase Order Title: 310_QR36C_6026_SNR_GS_Bay Plumbing Co QR_FY 2627_CT	Vendor Name: BAY PLUMBING CO., INC.
Total Purchase Order Amount: $2,475.00	Total Budgetary Amount: $2,475.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C773AA

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_Bay Plumbing Co QR_FY 2627_CT

Vendor Information

Name Line 1: BAY PLUMBING CO., INC.

Name Line 2: BAY PLUMBING CO.

City State Zip: MIAMI FL 331330000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,475.00

Total Budgetary Amount: $2,475.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,475.00	60-10-1-000326-60910310-00-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Plumbing system maintenance or repair

2475.0000

$1.0000

$2,475.00

Blanket purchase order for the period July 1, 2026, through June 30, 2027, for Plumbing Maintenance services for Family Safety Quail Roost office (Hub/Cottages). Services are provided on a as needed b...

Line Item Description: Blanket purchase order for the period July 1, 2026, through June 30, 2027, for Plumbing Maintenance services for Family Safety Quail Roost office (Hub/Cottages). Services are provided on a as needed basis for all three (3) buildings at 12195 Quail Roost Drive, Miami, FL 33177 Rtae sheet attached. Per hour cost = $163.71 Helper per hour cost = $81.86 Honor 10% discount on all jobs.

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: $2,475.00

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