Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MILITARY AFFAIRS	Purchase Order Number: EP549787
Purchase Order Title: 26-TS-4138 - PAUL EDWARDS PRESSURE WASHING	Vendor Name: PAUL EDWARDS PRESSURE WASHING L
Total Purchase Order Amount: $21,600.00	Total Budgetary Amount: $21,600.00
Total Payment To Date: $10,800.00	Order Date: 05/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP549787

Purchase Order Status: Ordered

Order Date: 05/22/2026

Purchase Order Beginning Date: 05/20/2026

Purchase Order Ending Date: 05/20/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 26-TS-4138 - PAUL EDWARDS PRESSURE WASHING

Vendor Information

Name Line 1: PAUL EDWARDS PRESSURE WASHING L

Name Line 2:

City State Zip: KEYSTONE HEIGHTS FL 326560000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $21,600.00

Total Budgetary Amount: $21,600.00

Download Budget Information

Budgetary Amount	Account Code	FY
$21,600.00	62-20-2-261215-62050500-00-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Building exterior cleaning service

DMA-ITB-296

96.0000

$225.0000

$21,600.00

CLEANING TO BE PERFORMED BEFORE ANNUAL TRAINING PERIOD 8 SERVICES TO DEEP CLEAN AND PRESSURE WASH LATRINES (12) ON RANGES (PER ATTACHED SCOPE OF WORK) - BLDG NUMBERS: 6531, 6616, 6621, 6631, 6641, 66...

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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.

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

2026-2027

$10,800.00

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.