Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MILITARY AFFAIRS	Purchase Order Number: EP511015
Purchase Order Title: AV26-0010 ROLLAND REASG PLUMBING-AASF#1	Vendor Name: ROLLAND REASH PLUMBING, INC.
Total Purchase Order Amount: $860.00	Total Budgetary Amount: $860.00
Total Payment To Date: NA	Order Date: 01/30/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP511015

Purchase Order Status: Ordered

Order Date: 01/30/2026

Purchase Order Beginning Date: 01/29/2026

Purchase Order Ending Date: 10/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: AV26-0010 ROLLAND REASG PLUMBING-AASF#1

Vendor Information

Name Line 1: ROLLAND REASH PLUMBING, INC.

Name Line 2: ROLLAND REASH PLUMBING

City State Zip: JACKSONVILLE FL 322580000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $860.00

Total Budgetary Amount: $860.00

Download Budget Information

Budgetary Amount	Account Code	FY
$860.00	62-20-2-261215-62050500-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Plumbing system maintenance or repair

1.0000

$860.0000

$860.00

Installing Clean-out: Rolland Reash Plumbing proposes the following: Supply labor & material to install a 2 PVC two-way clean-out tee on cast iron piping just above the lockers as shown to us by maint...

Line Item Description: Installing Clean-out: Rolland Reash Plumbing proposes the following: Supply labor & material to install a 2 PVC two-way clean-out tee on cast iron piping just above the lockers as shown to us by maintenance. There have been back-ups there and it then comes out of hub drain on 2nd floor. This should make it much easier to snake in the future. All work done per code and tested. Note: After installation and testing, area will be cleaned up but this estimate does not include any pipe replacement.

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: 62251208612 -

Object Code and Description: 243000 -

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

Split Amount: $860.00

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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