Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C77BDF
Purchase Order Title: 310_C714C _ 6021 _ Marianna _ High Plumbing _ Blanket FY 2627_KC	Vendor Name: HIGH PLUMBING INC. OF WASHINGTO
Total Purchase Order Amount: $1,500.00	Total Budgetary Amount: $1,500.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77BDF

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_C714C _ 6021 _ Marianna _ High Plumbing _ Blanket FY 2627_KC

Vendor Information

Name Line 1: HIGH PLUMBING INC. OF WASHINGTO

Name Line 2:

City State Zip: GRACEVILLE FL 324400000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $1,500.00

Total Budgetary Amount: $1,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,500.00	60-20-2-261015-60910310-00-100777-00	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

1500.0000

$1.0000

$1,500.00

Blanket purchase order for the period July 1, 2026, through June 30, 2027, to provide plumbing services on an as needed and called for basis for DCF building located at 4481 Clinton Street Marianna, F...

Line Item Description: Blanket purchase order for the period July 1, 2026, through June 30, 2027, to provide plumbing services on an as needed and called for basis for DCF building located at 4481 Clinton Street Marianna, FL 32446. Regular service = $105/hr + materials (Rates are currently $105 per hour plus materials used for repairs. It is possible that with the current economy we will go to $110 per hour sometime this year. We have not made that decision yet. Thanks)

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: 60311431999 -

Object Code and Description: 242055 -

Account Code: 60-20-2-261015-60910310-00-100777-00

Split Amount: $1,500.00

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.

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