Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C810A6
Purchase Order Title: 6036_MAINTENANCE_MANNINGTON MILLS_BLDG 57 REPAIR	Vendor Name: MANNINGTON MILLS, INC.
Total Purchase Order Amount: $2,910.00	Total Budgetary Amount: $2,910.00
Total Payment To Date: NA	Order Date: 10/07/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C810A6

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6036_MAINTENANCE_MANNINGTON MILLS_BLDG 57 REPAIR

Vendor Information

Name Line 1: MANNINGTON MILLS, INC.

Name Line 2:

City State Zip: CALHOUN GA 307010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,910.00

Total Budgetary Amount: $2,910.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,910.00	60-10-1-000326-60910506-00-100779-00	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

Vinyl floor tile and sheet installation service

30161700-24-SRCWL-ACS

2910.0000

$1.0000

$2,910.00

Repair services for flooring at BLDG 57; flooring installed by Mannington previously.

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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