Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MILITARY AFFAIRS	Purchase Order Number: EP503986
Purchase Order Title: 2550-018 FLYCA CentralRestaurant	Vendor Name: JV PARTNERS 2, LLC
Total Purchase Order Amount: $199.54	Total Budgetary Amount: $199.54
Total Payment To Date: $199.54	Order Date: 01/09/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP503986

Purchase Order Status: Ordered

Order Date: 01/09/2026

Purchase Order Beginning Date: 01/08/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 2550-018 FLYCA CentralRestaurant

Vendor Information

Name Line 1: JV PARTNERS 2, LLC

Name Line 2: CENTRAL RESTAURANT PRODUCTS

City State Zip: INDIANAPOLIS IN 462780000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $199.54

Total Budgetary Amount: $199.54

Download Budget Information

Budgetary Amount	Account Code	FY
$199.54	62-10-1-000341-62050500-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Cleaning rags and cloths and wipes

1.0000

$75.2300

$75.23

San Jamar 823TPH Pot Holder/Baker's Pad, Beige, 10 x 11 , Case of 12

Domestic trays or platters

2.0000

$43.9900

$87.98

CenPro 12 x16 Black Plastic Cafeteria Food Tray - 24/Case

Freight fee

1.0000

$36.3300

$36.33

Freight

Displaying 1 to 3 of 3

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

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"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.

Fiscal Year

Total Amount

2025-2026

$199.54

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.