Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C777DB
Purchase Order Title: 6027_OP AND FAC_POWER PLANT_GAS SOUTH_BPO FY 2627	Vendor Name: GAS SOUTH, LLC
Total Purchase Order Amount: $350,000.00	Total Budgetary Amount: $350,000.00
Total Payment To Date: $5,260.34	Order Date: 07/27/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C777DB

Purchase Order Status: Ordered

Order Date: 07/27/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6027_OP AND FAC_POWER PLANT_GAS SOUTH_BPO FY 2627

Vendor Information

Name Line 1: GAS SOUTH, LLC

Name Line 2:

City State Zip: ATLANTA GA 303390000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $350,000.00

Total Budgetary Amount: $350,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$350,000.00	60-10-1-000326-60910506-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Supply of natural gas

83101601-19-1

350000.0000

$1.0000

$350,000.00

BLANKET PURCHASE ORDER FOR PERIOD FY JULY 01, 2026 TO JUNE 01, 2027. TO OBTAIN THE PURCHASE OF NATURAL GAS THROUGH THE CITY OF CHATTAHOOCHEE FOR THE BOILER OPERATIONS, TO BE DELIVERED AS NEEDED AT POW...

Line Item Description: BLANKET PURCHASE ORDER FOR PERIOD FY JULY 01, 2026 TO JUNE 01, 2027. TO OBTAIN THE PURCHASE OF NATURAL GAS THROUGH THE CITY OF CHATTAHOOCHEE FOR THE BOILER OPERATIONS, TO BE DELIVERED AS NEEDED AT POWER PLANT ON CAMPUS OF FSH. CONTRACT # 83101601-19-1 ONLY THE PERSONS LISTED ARE AUTHORIZED TO MAKE SERVICE CALLS AGAINST THIS ORDER: RICKY STEPHENS, JODY GLISSON, RANDY HOBBS

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530000402 -

Object Code and Description: 272000 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $192,500.00

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 60530000402 -

Object Code and Description: 272000 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $157,500.00

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.

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

$5,260.34

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.