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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: EP591632

Purchase Order Title: AV26-0080 BOB'S BACKFLOW AND PLUMBING SERVICES

Vendor Name: BOB'S BACKFLOW & PLUMBING SERVI

Total Purchase Order Amount: $1,381.50

Total Budgetary Amount: $1,381.50

Total Payment To Date: NA

Order Date: 08/21/2026

Main Information

Purchase Order Number: EP591632

Purchase Order Status: Ordered

Order Date: 08/21/2026

Purchase Order Beginning Date: 08/21/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: AV26-0080 BOB'S BACKFLOW AND PLUMBING SERVICES

Vendor Information

Name Line 1: BOB'S BACKFLOW & PLUMBING SERVI

Name Line 2:

City State Zip: JACKSONVILLE FL 322440000

Minority Vendor Designation: Florida Veteran, Certified

Budget Information

Total Purchase Order Amount: $1,381.50

Total Budgetary Amount: $1,381.50

Budgetary Amount Account Code FY
$1,381.50 62-20-2-261215-62050500-00-102044-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Plumbing system maintenance or repair 1.0000 $800.0000 $800.00
4 Wilkins 375 S#:L130913 - Potable Labor 2 Men to remove the #1 check valve and rebuild the relief valve, clean,
     
 2 Plumbing system maintenance or repair 1.0000 $131.6800 $131.68
Wilkins RK212-375R 375 RV RT Kit 2.5-6' RV RUBBER ONLY
     
 3 Plumbing system maintenance or repair 1.0000 $350.0000 $350.00
1 Wilkins 975XL S#:2920213 - Potable Labor to replace #2 check rubber, clean, flush, test, and certify. Re-insulate the backflow preventer and risers.
     
 4 Plumbing system maintenance or repair 1.0000 $39.8200 $39.82
Wilkins RK34-950XLR 950/975 Double Check Kit .75'-1'
     
 5 Plumbing system maintenance or repair 1.0000 $60.0000 $60.00
Insulation to protect the device against future freeze damage
 Displaying 1 to 5 of 5    


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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