Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C7F6D8
Purchase Order Title: 101_S304C_04S3C_6022_GS_JAX Roberts_Duck Duck Rooter_FY2627_as CT	Vendor Name: DUCK DUCK ROOTER PLUMBING AND S
Total Purchase Order Amount: $1,893.79	Total Budgetary Amount: $1,893.79
Total Payment To Date: NA	Order Date: 09/23/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F6D8

Purchase Order Status: Ordered

Order Date: 09/23/2026

Purchase Order Beginning Date: 09/16/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 101_S304C_04S3C_6022_GS_JAX Roberts_Duck Duck Rooter_FY2627_as CT

Vendor Information

Name Line 1: DUCK DUCK ROOTER PLUMBING AND S

Name Line 2: DUCK DUCK ROOTER LLC

City State Zip: JACKSONVILLE FL 322100000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,893.79

Total Budgetary Amount: $1,893.79

Download Budget Information

Budgetary Amount	Account Code	FY
$1,017.50	60-10-1-000326-60900101-00-100777-00	2026-2027
$876.29	60-20-2-021060-60900101-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Plumbing or sewer inspection service

1.0000

$1,017.5000

$1,017.50

Provide and install one (1) Stiebel Eltron tankless electric water heater to mounted on the opposite side of the concrete blockwall from the janitors sink. Connect to the existing copper cold water pi...

Line Item Description: Provide and install one (1) Stiebel Eltron tankless electric water heater to mounted on the opposite side of the concrete blockwall from the janitors sink. Connect to the existing copper cold water piping to feed the new water heater. From the hot water output side of the water heater we will install new 1/2 CPVC pipe and fittings, supply stop valve and supply line to the existing janitors sink closet. Labor $1017.50 Location: NER Headquarters, Roberts Building, 5920 Arlington Expressway, Jacksonville, FL 32211

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: 60320401999 -

Object Code and Description: 242072 -

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

Split Amount: $1,017.50

Plumbing or sewer inspection service

1.0000

$876.2900

$876.29

Line Item Description: Provide and install one (1) Stiebel Eltron tankless electric water heater to mounted on the opposite side of the concrete blockwall from the janitors sink. Connect to the existing copper cold water piping to feed the new water heater. From the hot water output side of the water heater we will install new 1/2 CPVC pipe and fittings, supply stop valve and supply line to the existing janitors sink closet. Parts $876.29 Location: NER Headquarters, Roberts Building, 5920 Arlington Expressway, Jacksonville, FL 32211

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: 60320401999 -

Object Code and Description: 241051 -

Account Code: 60-20-2-021060-60900101-00-040000-00

Split Amount: $876.29

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