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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: EP464479

Purchase Order Title: ENV25-156 AdvEnvironLab

Vendor Name: ADVANCED ENVIRONMENTAL LABS

Total Purchase Order Amount: $354.29

Total Budgetary Amount: $354.29

Total Payment To Date: NA

Order Date: 08/29/2025

Main Information

Purchase Order Number: EP464479

Purchase Order Status: Cancelled

Order Date: 08/29/2025

Purchase Order Beginning Date: 08/29/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: ENV25-156 AdvEnvironLab

Vendor Information

Name Line 1: ADVANCED ENVIRONMENTAL LABS

Name Line 2: ADVANCED ENVIRONMENTAL LABORATO

City State Zip: JACKSONVILLE FL 322160000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $354.29

Total Budgetary Amount: $354.29

Budgetary Amount Account Code FY
$354.29 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 Chemical biological control equipment and accessories and supplies 1.0000 $144.7300 $144.73
Camp Blanding SQM Warehouse Maintenance Pits 4 Samples Each RCRA 8 Metals
     
 2 Chemical biological control equipment and accessories and supplies 1.0000 $75.5600 $75.56
Camp Blanding SQM Warehouse Maintenance Pits 4 Samples Each FL-PRO
     
 3 Chemical biological control equipment and accessories and supplies 1.0000 $48.3600 $48.36
Camp Blanding SQM Warehouse Maintenance Pits 4 Samples Each BTEX
     
 4 Chemical biological control equipment and accessories and supplies 1.0000 $85.6400 $85.64
Camp Blanding SQM Warehouse Maintenance Pits 4 Samples Each PAH
 Displaying 1 to 4 of 4    


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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