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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 MILITARY AFFAIRS

Purchase Order Number: C6306D

Purchase Order Title: FSG - 24/25 - MILLER'S MARINE - SEAARK 6 MAINTENANCE - CBJTC - MK

Vendor Name: RUSSOM'S MARINE OCALA, INC,

Total Purchase Order Amount: $1,763.72

Total Budgetary Amount: $1,763.72

Total Payment To Date: $1,763.67

Order Date: 09/16/2025

Main Information

Purchase Order Number: C6306D

Purchase Order Status: Ordered

Order Date: 09/16/2025

Purchase Order Beginning Date: 06/30/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FSG - 24/25 - MILLER'S MARINE - SEAARK 6 MAINTENANCE - CBJTC - MK

Vendor Information

Name Line 1: RUSSOM'S MARINE OCALA, INC,

Name Line 2: RUSSOM'S MARINE OCALA, INC

City State Zip: OCALA FL 344750000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,763.72

Total Budgetary Amount: $1,763.72

Budgetary Amount Account Code FY
$1,763.72 62-10-1-000341-62050600-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Water transport vessel maintenance and repair services 1.0000 $37.2500 $37.25
MOUNT EXTINGUISHER
     
 2 Water transport vessel maintenance and repair services 1.0000 $22.4600 $22.46
VORTEX CAP SMALL
     
 3 Water transport vessel maintenance and repair services 1.0000 $28.7600 $28.76
HORN LOW NOTE MINI SS
     
 4 Water transport vessel maintenance and repair services 1.0000 $111.7500 $111.75
REPLACE BEARING CAP AND INSTALL HORN
     
 5 Water transport vessel maintenance and repair services 1.0000 $74.5000 $74.50
DISCONNECT WIRING AND CAP THRU HULL
     
 6 Water transport vessel maintenance and repair services 2.0000 $32.8400 $65.68
8 ALUMINUM BOAT CLEAT
     
 7 Water transport vessel maintenance and repair services 1.0000 $165.0000 $165.00
WIELD CLEATS
     
 8 Water transport vessel maintenance and repair services 1.0000 $21.5600 $21.56
TIE DOWN TRANSOM PR 2X48
     
 9 Water transport vessel maintenance and repair services 1.0000 $6.5100 $6.51
PLATED STEEL LICENSE BRACKET
     
 10 Water transport vessel maintenance and repair services 1.0000 $38.9500 $38.95
DIAMOND PLATE 24 X 12
     
 11 Water transport vessel maintenance and repair services 1.0000 $298.0000 $298.00
REMOVE AND REPLACE PIE PLATES WITH DIAMOND PLATE COVERS
     
 12 Water transport vessel maintenance and repair services 1.0000 $37.2500 $37.25
SECURE RADIO IN ELECTRONICS BOX
     
 13 Water transport vessel maintenance and repair services 4.8000 $9.3200 $44.74
10W30 4 CYCLE OIL
     
 14 Water transport vessel maintenance and repair services 33.2000 $0.9000 $29.88
H/P GEAR LUBE
     
 15 Water transport vessel maintenance and repair services 6.0000 $5.8500 $35.10
OIL DISPOSAL
     
 16 Water transport vessel maintenance and repair services 4.0000 $16.1600 $64.64
LFR5A-11 NGK 4PK
     
 17 Water transport vessel maintenance and repair services 1.0000 $30.2900 $30.29
ELEMENT ASSY, OIL CLEANER
     
 18 Water transport vessel maintenance and repair services 1.0000 $36.8600 $36.86
FILTER, FUEL
     
 19 Water transport vessel maintenance and repair services 2.0000 $1.7600 $3.52
GASKET
     
 20 Water transport vessel maintenance and repair services 1.0000 $33.2600 $33.26
IMPELLER
     
 21 Water transport vessel maintenance and repair services 1.0000 $447.0000 $447.00
ENGINE SERVICE LABOR
     
 22 Industrial parts or accessories 1.0000 $50.0000 $50.00
Shop Supplies
     
 23 Water transport vessel maintenance and repair services 1.0000 $6.2600 $6.26
GASKET
     
 24 Water transport vessel maintenance and repair services 1.0000 $74.5000 $74.50
INSTALL STRAPS AND TRAIL TAG BRACKET
 Displaying 1 to 24 of 24    


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

"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.
More Fiscal Year Total Amount
     
 2025-2026 $1,763.67

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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