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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: EP459409

Purchase Order Title: 25-TS-3065 DARSCO

Vendor Name: DARSCO, INC

Total Purchase Order Amount: $2,338.83

Total Budgetary Amount: $2,338.83

Total Payment To Date: $2,338.83

Order Date: 08/15/2025

Main Information

Purchase Order Number: EP459409

Purchase Order Status: Ordered

Order Date: 08/15/2025

Purchase Order Beginning Date: 08/13/2025

Purchase Order Ending Date: 08/13/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 25-TS-3065 DARSCO

Vendor Information

Name Line 1: DARSCO, INC

Name Line 2: DARSCO INC

City State Zip: JACKSONVILLE FL 322040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,338.83

Total Budgetary Amount: $2,338.83

Budgetary Amount Account Code FY
$2,338.83 62-20-2-261215-62050500-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Miscellaneous pipe fittings 4.0000 $8.1700 $32.68
P806-020 - 2 90 ELL SCH 80 PVC PER ATTACHED QUOTE
     
 2 Miscellaneous pipe fittings 2.0000 $94.8400 $189.68
SYTA-10 - FLOW CONTROL SPINDLE PER ATTACHED QUOTE
     
 3 Miscellaneous pipe fittings 2.0000 $50.6600 $101.32
SYT-12A - BONNETT ASSEMBLY PER ATTACHED QUOTE
     
 4 Miscellaneous pipe fittings 7.0000 $7.1400 $49.98
G00825 - 3/4 X 1/2 HEX BUSHING PER ATTACHED QUOTE
     
 5 Miscellaneous pipe fittings 6.0000 $17.6000 $105.60
G44503 - 1 X 5 1/2 GALV NIPPLE PER ATTACHED QUOTE
     
 6 Miscellaneous pipe fittings 5.0000 $18.8500 $94.25
G44504 - 1 X 6 GALV NIPPLE PER ATTACHED QUOTE
     
 7 Miscellaneous pipe fittings 6.0000 $2.9200 $17.52
G01113 - 3/4 GALV PLUG SQ HD PER ATTACHED QUOTE
     
 8 Miscellaneous pipe fittings 7.0000 $8.6400 $60.48
G00651 - 3/4 GALV CAP PER ATTACHED QUOTE
     
 9 Miscellaneous pipe fittings 20.0000 $0.8600 $17.20
P406-007 - 3/4 SxS SCH 40 90 ELL PER ATTACHED QUOTE
     
 10 Miscellaneous pipe fittings 2.0000 $5.7800 $11.56
717666 - 1 1/2 X 12 EXTENSION PER ATTACHED QUOTE
     
 11 Miscellaneous pipe fittings 6.0000 $52.8800 $317.28
CB239P - BASIN COCK PLAIN PER ATTACHED QUOTE
     
 12 Miscellaneous pipe fittings 8.0000 $26.7300 $213.84
SLA-37-A - ROYAL URINAL KIT PER ATTACHED QUOTE
     
 13 Miscellaneous pipe fittings 2.0000 $303.2800 $606.56
CH540LD12 - 12 WALL FAUCET PER ATTACHED QUOTE
     
 14 Miscellaneous pipe fittings 8.0000 $26.7300 $213.84
SLA-36-A - ROYAL CLOSET REPAIR KIT PER ATTACHED QUOTE
     
 15 Miscellaneous pipe fittings 12.0000 $12.1100 $145.32
30821- 8OZ ALL PURPOSE PER ATTACHED QUOTE
     
 16 Miscellaneous pipe fittings 10.0000 $4.6400 $46.40
SLV-651-A - VACUUM BREAKER REPAIR KIT PER ATTACHED QUOTE
     
 17 Miscellaneous pipe fittings 2.0000 $57.6600 $115.32
SYTA-4 - SEAT KIT PER ATTACHED QUOTE
 Displaying 1 to 17 of 17    


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 $2,338.83

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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