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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 HEALTH

Purchase Order Number: C60A65

Purchase Order Title: 009-643626GH 25/26 Blanket Bekins A-1 Movers Inc.

Vendor Name: BEKINS A-1 MOVERS, INC.

Total Purchase Order Amount: $2,385.00

Total Budgetary Amount: $2,385.00

Total Payment To Date: $2,385.00

Order Date: 04/03/2026

Main Information

Purchase Order Number: C60A65

Purchase Order Status: Ordered

Order Date: 04/03/2026

Purchase Order Beginning Date: 08/12/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 009-643626GH 25/26 Blanket Bekins A-1 Movers Inc.

Vendor Information

Name Line 1: BEKINS A-1 MOVERS, INC.

Name Line 2: BEKINS A-1 MOVERS INC.

City State Zip: LAKE PARK FL 334030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,385.00

Total Budgetary Amount: $2,385.00

Budgetary Amount Account Code FY
$735.00 64-20-2-141001-64200700-26-040000-00 2025-2026
$1,650.00 64-20-2-141001-64200700-26-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Relocation services 1650.0000 $1.0000 $1,650.00
Labor Movers P.O. Moving service and furniture installations, including hanging tv's reconfigurations of workstations, repair of furniture, installation of shelving and all other services:
     
 2 Freight fee 450.0000 $1.0000 $450.00
Freight/Truck Fee
     
 3 Garbage collection or destruction or processing or disposal 285.0000 $1.0000 $285.00
Disposal/ Disposit fee
 Displaying 1 to 3 of 3    


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

"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.
More Fiscal Year Total Amount
     
 2025-2026 $2,385.00

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.

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