Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MILITARY AFFAIRS	Purchase Order Number: EP504092
Purchase Order Title: AV26-0009 ST CLOUD WELDING & FABRICATION INC- AASF#1	Vendor Name: ST CLOUD WELDING & FABRICATION,
Total Purchase Order Amount: $2,400.00	Total Budgetary Amount: $2,400.00
Total Payment To Date: NA	Order Date: 01/09/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP504092

Purchase Order Status: Ordered

Order Date: 01/09/2026

Purchase Order Beginning Date: 01/08/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: AV26-0009 ST CLOUD WELDING & FABRICATION INC- AASF#1

Vendor Information

Name Line 1: ST CLOUD WELDING & FABRICATION,

Name Line 2: ST CLOUD WELDING AND FABRICATIO

City State Zip: ST CLOUD FL 347720000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $2,400.00

Total Budgetary Amount: $2,400.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,400.00	62-20-2-261215-62050500-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Building maintenance service

1.0000

$2,400.0000

$2,400.00

Conduct a thorough visual and operational inspection of the drive system and upper roller carriers. Lubricate applicable components as needed to support proper operation. Evaluate overall condition ...

Line Item Description: Conduct a thorough visual and operational inspection of the drive system and upper roller carriers. Lubricate applicable components as needed to support proper operation. Evaluate overall condition and performance at the time of inspection. Provide written report documenting findings and outlining recommended repairs or corrective actions, if required.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 62261208612 -

Object Code and Description: 243000 -

Account Code: 62-20-2-261215-62050500-00-040000-00

Split Amount: $2,400.00

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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