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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: C60EC7

Purchase Order Title: 006-646710-FY 2025/2026-JC-Bob's Backflow & Plumbing Services

Vendor Name: BOB'S BACKFLOW & PLUMBING SERVI

Total Purchase Order Amount: $1,161.62

Total Budgetary Amount: $1,161.62

Total Payment To Date: $1,161.62

Order Date: 08/15/2025

Main Information

Purchase Order Number: C60EC7

Purchase Order Status: Ordered

Order Date: 08/15/2025

Purchase Order Beginning Date: 08/14/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006-646710-FY 2025/2026-JC-Bob's Backflow & 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: $1,161.62

Total Budgetary Amount: $1,161.62

Budgetary Amount Account Code FY
$645.00 64-10-1-000319-64200200-00-100777-00 2025-2026
$516.62 64-10-1-000319-64200200-00-040000-00 2025-2026


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 3.0000 $200.0000 $600.00
Labor 2 Man to remove the #1 check, replace the RV rubber kit and RV cover, flush, test, and certify
     
 2 Plumbing system maintenance or repair 1.0000 $121.6200 $121.62
Wilkins RK212-375R 375 RV RT Kit 2.5-6' RV RUBBER ONLY
     
 3 Plumbing system maintenance or repair 1.0000 $395.0000 $395.00
RV Cover for a 2.5 -6 Wilkins 375/375A
     
 4 Plumbing system maintenance or repair 1.0000 $45.0000 $45.00
Backflow Test: Backflow Test/ Certified and submitted to proper Water Utility Provider
 Displaying 1 to 4 of 4    


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 $1,161.62

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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