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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: C61F2F

Purchase Order Title: 006 643613 (25-26) LJ-Tobacco--Franmar Bus Company-SWAT Annual Training

Vendor Name: FRANMAR CORPORTATION

Total Purchase Order Amount: $1,400.00

Total Budgetary Amount: $1,400.00

Total Payment To Date: $1,400.00

Order Date: 08/28/2025

Main Information

Purchase Order Number: C61F2F

Purchase Order Status: Ordered

Order Date: 08/28/2025

Purchase Order Beginning Date: 08/28/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006 643613 (25-26) LJ-Tobacco--Franmar Bus Company-SWAT Annual Training

Vendor Information

Name Line 1: FRANMAR CORPORTATION

Name Line 2: FRANMAR CORPORATION

City State Zip: CUTLER BAY FL 331570000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,400.00

Total Budgetary Amount: $1,400.00

Budgetary Amount Account Code FY
$1,400.00 64-20-2-141001-64200700-13-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Chartered bus services 1.0000 $500.0000 $500.00
44 PASSENGER Pick Up 24-Sep-2025 7:45 AM Homestead Senior High School 2351 SE 12 Ave Homestead, FL 33035 Additional Pickup 24-Sep-2025 8:07 AM Robert Morgan Senior High School 18180 SW 122nd Ave Miam...
     
 2 Chartered bus services 1.0000 $450.0000 $450.00
44 PASSENGER Leave Yard 24-Sep-2025 7:27 AM Franmar Bus Depot 19301 SW 108 Ave Miami, FL 33157 Pick Up 24-Sep-2025 7:45 AM Southwest Miami Senior High 8855 SW 50th Ter Miami, FL 33165-6763 Arrive at ...
     
 3 Chartered bus services 1.0000 $450.0000 $450.00
44 PASSENGER Leave Yard 24-Sep-2025 7:34 AM Franmar Bus Depot 19301 SW 108 Ave Miami, FL 33157 Pick Up 24-Sep-2025 7:45 AM Miami Palmetto Senior High School 7431 Sw 120th St Pinecrest, Fl 33156 Arriv...
 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 $1,400.00

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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