Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C77C3D
Purchase Order Title: 101_SD33C PD33C_6023_GS_GLASS DOCTOR_FY2627_as	Vendor Name: JONALISA INC
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: C77C3D

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: 101_SD33C PD33C_6023_GS_GLASS DOCTOR_FY2627_as

Vendor Information

Name Line 1: JONALISA INC

Name Line 2: GLASS DOCTOR

City State Zip: OCALA FL 344790000

Minority Vendor Designation: Florida Veteran, 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
$1,000.00	60-10-1-000326-60900101-00-040000-00	2026-2027
$500.00	60-10-1-000326-60900101-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Glass products

1000.0000

$1.0000

$1,000.00

Blanket Purchase order for July 1, 2026, to June 30,2027 emergency window and door repair materials on an as needed and called for basis at SCR HQ @ 9393 N. Florida Ave 33612. Need to have on-call s...

Line Item Description: Blanket Purchase order for July 1, 2026, to June 30,2027 emergency window and door repair materials on an as needed and called for basis at SCR HQ @ 9393 N. Florida Ave 33612. Need to have on-call source for these repairs due to accidents or acts of nature. Glass Doctor will give us priority scheduling and service, Replaces C5A986 C40AD6, Contact : Albert Crain 813-734-5064

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: 60331301999 -

Object Code and Description: 320000 -

Account Code: 60-10-1-000326-60900101-00-040000-00

Split Amount: $1,000.00

Glazing installation and repair service

500.0000

$1.0000

$500.00

Blanket Purchase order for July 1, 2026, to June 30,2027 emergency window and door repair labor on an as needed and called for basis at SCR HQ @ 9393 N. Florida Ave 33612. Need to have on-call sourc...

Line Item Description: Blanket Purchase order for July 1, 2026, to June 30,2027 emergency window and door repair labor on an as needed and called for basis at SCR HQ @ 9393 N. Florida Ave 33612. Need to have on-call source for these repairs due to accidents or acts of nature. Glass Doctor will give us priority scheduling and service,

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: 60331301999 -

Object Code and Description: 243000 -

Account Code: 60-10-1-000326-60900101-00-100777-00

Split Amount: $500.00

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.

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