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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: C60D5A

Purchase Order Title: 643918-(25/26)-SH-Advanced Floor and Wall Concepts-Reno Phase 3

Vendor Name: ADVANCED FLOOR AND WALL CONCEPT

Total Purchase Order Amount: $18,940.00

Total Budgetary Amount: $18,940.00

Total Payment To Date: $18,940.00

Order Date: 08/14/2025

Main Information

Purchase Order Number: C60D5A

Purchase Order Status: Ordered

Order Date: 08/14/2025

Purchase Order Beginning Date: 08/11/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643918-(25/26)-SH-Advanced Floor and Wall Concepts-Reno Phase 3

Vendor Information

Name Line 1: ADVANCED FLOOR AND WALL CONCEPT

Name Line 2:

City State Zip: NEW SMYRNA BEACH FL 321680000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $18,940.00

Total Budgetary Amount: $18,940.00

Budgetary Amount Account Code FY
$18,940.00 64-20-2-141001-64200700-18-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Commercial and office building renovation and repair service 1.0000 $1,920.0000 $1,920.00
Phase 3 Paint & Drywall Room 116, Room115, Room125A Mask and prep areas; Patch any major surface imperfections; Apply light orange peel texture; Remove all masking and area cleanup; Price includes lab...
     
 2 Commercial and office building renovation and repair service 1.0000 $1,670.0000 $1,670.00
Hallways; Removal all wallpaper; Mask and prep areas; Patch any major surface imperfections; Apply light orange peal texture; Remove all masking and area cleanup; Price includes labor and materials.
     
 3 Commercial and office building renovation and repair service 1.0000 $7,000.0000 $7,000.00
PAINT Apply one (1) coat of primer to walls in rooms 125A, 116, 115, and the hallway area. Apply two (2) coats of Sherwin Williams Pro Mar 200 (or equivalent) to the walls in rooms 125A, 116, 115, and...
     
 4 Commercial and office building renovation and repair service 1.0000 $850.0000 $850.00
DEMOLITION REMOVE APPROXIMATELY 310 LF of VINYL BASE IN ROOM 125A (BREAK ROOM), PHASE 3 HALLWAY, ROOM 116 (MAIL ROOM), AND ROOM 115 (WIC ADMIN). DISCONNECT EXISTING SINK AND FAUCET IN BREAK ROOM. REMO...
     
 5 Commercial and office building renovation and repair service 1.0000 $7,500.0000 $7,500.00
FLOORING SCUFF AND PATCH EXISTING VCT TO PREP FOR LVT. SUPPLY AND INSTALL JJ UNION ALLOY LVT AND 4 VINYL COVE BASE IN ROOMS 125A, 116, 115, AND PHASE 3 HALLWAY.
 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.

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 $18,940.00

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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