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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES

Purchase Order Number: C78208

Purchase Order Title: 6036_SIMS_BEST PLUMBING SPECIALTIES

Vendor Name: BEST PLUMBING SPECIALTIES INC

Total Purchase Order Amount: $1,432.50

Total Budgetary Amount: $1,432.50

Total Payment To Date: $1,229.63

Order Date: 07/01/2026

Main Information

Purchase Order Number: C78208

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: 6036_SIMS_BEST PLUMBING SPECIALTIES

Vendor Information

Name Line 1: BEST PLUMBING SPECIALTIES INC

Name Line 2: BEST PLUMBING SPECIALTIES, INC.

City State Zip: MYERSVILLE MD 217730000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,432.50

Total Budgetary Amount: $1,432.50

Budgetary Amount Account Code FY
$1,432.50 60-10-1-000326-60910506-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Sanitary ware 4.0000 $195.1500 $780.60
NEFSH STOCK #PN-001137 DRAIN OPENER, LIQUID: DISSOLVES ORGANIC MATTER IN DRAINS WASTE LINES AND SEPTIC TANKS BEST PLUMBING #98646
     
 2 Sanitary ware 6.0000 $12.0100 $72.06
NEFSH STOCK #PN-001130 STRAINER: BASKET STRAINER ASSY L/TAILPIECE 2-2-1/2 OPENING WITH STOPPER NGSA BEST PLUMBING #88600
     
 3 Miscellaneous gaskets 6.0000 $35.6100 $213.66
NEFSH STOCK #PN-001138 GASKET: NEOPRENE CLOSET OUTLET, -1/2 O.D. X 3-1/8 I.D. X 1/2 THICK BEST PLUMBING #99050908
     
 4 Pipe elbows 6.0000 $2.5800 $15.48
NEFSH STOCK #PN-001333 ELBOW, PLASTIC TUBE: PVC, 3/4 90 DEG TUBE X TUBE SCHEDULED 40 BEST PLUMBING #71622
     
 5 Pipe couplings 6.0000 $9.7700 $58.62
NEFSH STOCK #PN-001219 COUPLING, PLASTIC TUBE PVC 1/2 TUBE X TUBE BEST PLUMBING #74610
     
 6 Pipe nipples 4.0000 $8.8800 $35.52
NEFSH STOCK #PN-001313 NIPPLE: PIPE, STEEL 1/2 X 6 BLACK EXTRA HEAVY BEST PLUMBING #73011
     
 7 Toilets 24.0000 $10.6900 $256.56
NEFSH STOCK #PN-001039 DIAPHRAGM FOR DELANY FLUSHBOY VALVE CLOSET LEATHER BEST PLUMBING #42044
 Displaying 1 to 7 of 7    


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

"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.
More Fiscal Year Total Amount
     
 2026-2027 $1,229.63

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.

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