Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C7860F
Purchase Order Title: 6031_Maintenance_LV Hiers_BPO_FY26_27	Vendor Name: L. V. HIERS. INC.
Total Purchase Order Amount: $13,000.00	Total Budgetary Amount: $13,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7860F

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: 6031_Maintenance_LV Hiers_BPO_FY26_27

Vendor Information

Name Line 1: L. V. HIERS. INC.

Name Line 2: L. V. HIERS, INC.

City State Zip: MACCLENNY FL 320630000

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

Budget Information

Total Purchase Order Amount: $13,000.00

Total Budgetary Amount: $13,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$13,000.00	60-10-1-000326-60910506-00-040000-00	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

Gasoline or Petrol

15100000-25-STC

10000.0000

$1.0000

$10,000.00

Blanket Purchase Order for the period of July 1, 2026, to June 30, 2027, to provide Gasoline. Contact person and authorized invoice approvers: Charles Furneaux, charles.furneaux@myflfamilies.com Trac...

Line Item Description: Blanket Purchase Order for the period of July 1, 2026, to June 30, 2027, to provide Gasoline. Contact person and authorized invoice approvers: Charles Furneaux, charles.furneaux@myflfamilies.com Tracy Panzica,tracy.panzica@myflfamilies.com Diana Nielsen. diana.nielsen@myflfamilies.com Authorized Users: Ryan Rickett, ryan.rickett@myflfamilies.com Austin Williams, austen.williams@myflfamilies.com This Order Supersede - C5B9B9 1. Only the persons listed in the description are authorized to make purchases against 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 amounts are 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: 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: 60571212042 -

Object Code and Description: 364104 -

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

Split Amount: $10,000.00

Diesel fuel

15100000-25-STC

3000.0000

$1.0000

$3,000.00

Blanket Purchase Order for the period of July 1, 2026 to June 30, 2027 to provide #2-d Low Sulfur Diesel Fuel. Contact person and authorized invoice approvers: Ryan Rickett, ryan.rickett@myflfamilie...

Line Item Description: Blanket Purchase Order for the period of July 1, 2026 to June 30, 2027 to provide #2-d Low Sulfur Diesel Fuel. Contact person and authorized invoice approvers: Ryan Rickett, ryan.rickett@myflfamilies.com Tracy Panzica, tracy.panzica@myflfamilies.com Diana Nielsen. Diana.nielsen@myflfamilies.com Authorized Users: Charles Furneaux, charles.furneaux@myflfamilies.com Austin Williams, austen.williams@myflfamilies.com This Order Supersede - C5B9B9 1. Only the persons listed in the description are authorized to make purchases against 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 amounts are 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: 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: 60571212042 -

Object Code and Description: 364107 -

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

Split Amount: $3,000.00

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