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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: C81309

Purchase Order Title: 6027_FSH_OP & FAC_LOCK SHOP_CRAFTMASTER_TK

Vendor Name: CRAFTMASTER HARDWARE, LLC

Total Purchase Order Amount: $1,439.50

Total Budgetary Amount: $1,439.51

Total Payment To Date: NA

Order Date: 10/08/2026

Main Information

Purchase Order Number: C81309

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/08/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6027_FSH_OP & FAC_LOCK SHOP_CRAFTMASTER_TK

Vendor Information

Name Line 1: CRAFTMASTER HARDWARE, LLC

Name Line 2: CRAFTMASTER HARDWARE , LLC

City State Zip: NORTHVALE NJ 076470000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,439.50

Total Budgetary Amount: $1,439.51

Budgetary Amount Account Code FY
$1,439.51 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 Locks and security hardware and accessories 50.0000 $2.3500 $117.50
CORBIN RUSSWIN KEY BLANK
     
 2 Freight fee 1.0000 $50.0000 $50.00
FREIGHT
     
 3 Locks and security hardware and accessories 100.0000 $2.1000 $210.00
CORBIN RUSSWIN KEY BLANK
     
 4 Locks and security hardware and accessories 100.0000 $2.1000 $210.00
CORBIN RUSSWIN KEY BLANK
     
 5 Locks and security hardware and accessories 6.0000 $142.0000 $852.00
ME/2051027-26 SPECIFY KEYING DEADBOLT
 Displaying 1 to 5 of 5    


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

No Purchase document records found for this purchase order.

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