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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: EP607515

Purchase Order Title: ENV26-186 5123 ForestrySupp

Vendor Name: FORESTRY SUPPLIERS INC

Total Purchase Order Amount: $6,775.47

Total Budgetary Amount: $6,775.47

Total Payment To Date: NA

Order Date: 10/06/2026

Main Information

Purchase Order Number: EP607515

Purchase Order Status: Ordered

Order Date: 10/06/2026

Purchase Order Beginning Date: 10/05/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: ENV26-186 5123 ForestrySupp

Vendor Information

Name Line 1: FORESTRY SUPPLIERS INC

Name Line 2: FORESTRY SUPPLIERS, INC.

City State Zip: JACKSON MS 392840000

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

Budget Information

Total Purchase Order Amount: $6,775.47

Total Budgetary Amount: $6,775.47

Budgetary Amount Account Code FY
$6,775.47 62-20-2-261215-62050500-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Environmental test kits or supplies 1.0000 $75.3800 $75.38
Spencer 100 English Loggers Tapes
     
 2 Environmental test kits or supplies 1.0000 $50.1100 $50.11
Jim-Gem Rectangular Cruising Prisms
     
 3 Environmental test kits or supplies 2.0000 $121.9200 $243.84
Clogger Gen 2 Wildfire NFPA Chain Saw Chaps
     
 4 Environmental test kits or supplies 5.0000 $222.0000 $1,110.00
Sure-Seal OSHA-Compliant Double-Bottom Drip Torch
     
 5 Environmental test kits or supplies 3.0000 $1,765.3800 $5,296.14
Wick 100-4HM 4-Cycle Fire Pump
 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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