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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: C6C4D6

Purchase Order Title: FSG - FY 25/26 - MILLER'S MARINE - TRACKER 3 MAINTENANCE - CBJTC - MK

Vendor Name: RUSSOM'S MARINE OCALA, INC,

Total Purchase Order Amount: $1,220.04

Total Budgetary Amount: $1,220.04

Total Payment To Date: $1,220.04

Order Date: 02/04/2026

Main Information

Purchase Order Number: C6C4D6

Purchase Order Status: Ordered

Order Date: 02/04/2026

Purchase Order Beginning Date: 02/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FSG - FY 25/26 - MILLER'S MARINE - TRACKER 3 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: $1,220.04

Total Budgetary Amount: $1,220.04

Budgetary Amount Account Code FY
$670.50 62-10-1-000341-62050600-00-100777-00 2025-2026
$549.54 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 Industrial parts or accessories 1.0000 $31.4600 $31.46
ECONOMY BOAT HOOK 4'-8'
     
 2 Temporary manual labor 1.0000 $74.5000 $74.50
INSTALL EPIRB
     
 3 Industrial parts or accessories 1.0000 $33.9900 $33.99
SUNCOVER HDS LIVE 12
     
 4 Industrial parts or accessories 1.0000 $74.2100 $74.21
ANTENNA RATCHET RAIL MNT-SS
     
 5 Industrial parts or accessories 1.0000 $130.5800 $130.58
ANTENNA, 36 VHF LOW PRO
     
 6 Temporary manual labor 1.0000 $298.0000 $298.00
INSTALL VHF RADIO AND ANTENNA
     
 7 Industrial parts or accessories 1.0000 $40.4600 $40.46
BATTERY SWITCH
     
 8 Industrial parts or accessories 1.0000 $152.9600 $152.96
CRANKING BATTERY
     
 9 Industrial parts or accessories 1.0000 $18.0000 $18.00
CORE CHARGE
     
 10 Industrial parts or accessories 1.0000 $17.8800 $17.88
24M SERIES BATTERY TRAY
     
 11 Temporary manual labor 1.0000 $298.0000 $298.00
INSTALL SECOND BATTERY AND 1/2 AND ALL BATTERY SWITCH
     
 12 Industrial parts or accessories 1.0000 $50.0000 $50.00
Shop Supplies
 Displaying 1 to 12 of 12    


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 $1,220.04

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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