Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C78570
Purchase Order Title: 6036_MAINTENANCE_JOHN WILLIAMS PLUMBING_BPO_FY2627	Vendor Name: JOHN WILLIAMS PLUMBING, INC.
Total Purchase Order Amount: $15,000.00	Total Budgetary Amount: $15,000.00
Total Payment To Date: $9,069.50	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78570

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_MAINTENANCE_JOHN WILLIAMS PLUMBING_BPO_FY2627

Vendor Information

Name Line 1: JOHN WILLIAMS PLUMBING, INC.

Name Line 2:

City State Zip: MACCLENNY FL 320630000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $15,000.00

Total Budgetary Amount: $15,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$15,000.00	60-10-1-000326-60910506-00-100779-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Building maintenance and repair services

15000.0000

$1.0000

$15,000.00

THIS IS A BLANKET PURCHASE ORDER FOR THE PERIOD OF July 1, 2026 THROUGH JUNE 30, 2027 - FOR EMERGENCY PLUMBING AND WELDING ISSUES AT NEFSH. CONTACT PERSON AND AUTHORIZED USERS: CHAD PADGETT 904-330...

Line Item Description: THIS IS A BLANKET PURCHASE ORDER FOR THE PERIOD OF July 1, 2026 THROUGH JUNE 30, 2027 - FOR EMERGENCY PLUMBING AND WELDING ISSUES AT NEFSH. CONTACT PERSON AND AUTHORIZED USERS: CHAD PADGETT 904-330-2236 steven.padgett@myflfamilies.com KYLE HICKS 904-330-2658 Kyle.HIcks@myflfamilies.com THIS ORDER SUPERSEDE C405EE. 1. Only the persons listed in the description are authorized to make purchases against a blanket order. By accepting a Blanket Purchase Order, vendor warrants that the prices charged to DCF will not exceed the prices charged the vendor's most favored customers for like quantities. 2. Blanket Purchase Orders expire on June 30 after date of issuance or when the total dollar amount is expended, whichever comes first. If the period of this purchase order extends beyond a subsequent fiscal year (June 30), it is understood and agreed to by the vendor that the State of Florida's performance and obligation to pay under this purchase order is contingent upon an annual appropriation by the Legislature. This PO may be cancelled by either party with thirty days written notice to the other party. The PO is subject to immediate cancellation if either product or service does not meet the agency's performance standards.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60551017042 -

Object Code and Description: 242000 -

Account Code: 60-10-1-000326-60910506-00-100779-00

Split Amount: $15,000.00

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

$9,069.50

Statewide Document #	Agency Document #	Vendor Name	Invoice #	Line Item #	Split Line #	Amount	L1	GF	SF	FID	BE	CAT	CFI	Date
H70000140480007	6002858728	JOHN WILLIAMS PLUMBING, INC.	28939	1	1	$495.00	60	10	1	000326	60910506	100779	N	10/09/2026
H70000103280004	6002813048	JOHN WILLIAMS PLUMBING, INC.	28775	1	1	$612.50	60	10	1	000326	60910506	100779	N	09/17/2026
H70000099190008	6002808344	JOHN WILLIAMS PLUMBING, INC.	4194	1	1	$1,055.00	60	10	1	000326	60910506	100779	N	09/15/2026
H70000095250006	6002802964	JOHN WILLIAMS PLUMBING, INC.	28820	1	1	$260.00	60	10	1	000326	60910506	100779	N	09/11/2026
H70000072270007	6002775521	JOHN WILLIAMS PLUMBING, INC.	4190	1	1	$470.00	60	10	1	000326	60910506	100779	N	08/27/2026
H70000066480008	6002763878	JOHN WILLIAMS PLUMBING, INC.	4187	1	1	$1,075.00	60	10	1	000326	60910506	100779	N	08/24/2026
H70000066480008	6002764303	JOHN WILLIAMS PLUMBING, INC.	4188	1	1	$4,607.00	60	10	1	000326	60910506	100779	N	08/24/2026
H70000052560005	6002740182	JOHN WILLIAMS PLUMBING, INC.	28694	1	1	$260.00	60	10	1	000326	60910506	100779	N	08/13/2026
H70000040580003	6002722691	JOHN WILLIAMS PLUMBING, INC.	28634	1	1	$235.00	60	10	1	000326	60910506	100779	N	08/05/2026

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.