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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: C66B36

Purchase Order Title: 643812-2526-SG-Stateline - Diagnostic fee for Dental Bus repairs

Vendor Name: STATELINE RV REPAIR LLC

Total Purchase Order Amount: $1,006.58

Total Budgetary Amount: $1,006.58

Total Payment To Date: $1,006.58

Order Date: 12/08/2025

Main Information

Purchase Order Number: C66B36

Purchase Order Status: Ordered

Order Date: 12/08/2025

Purchase Order Beginning Date: 11/03/2025

Purchase Order Ending Date: 02/28/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643812-2526-SG-Stateline - Diagnostic fee for Dental Bus repairs

Vendor Information

Name Line 1: STATELINE RV REPAIR LLC

Name Line 2:

City State Zip: JENNINGS FL 320530000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,006.58

Total Budgetary Amount: $1,006.58

Budgetary Amount Account Code FY
$825.00 64-20-2-141001-64200700-12-100777-00 2025-2026
$181.58 64-20-2-141001-64200700-12-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Labor fee 2.0000 $150.0000 $300.00
Hourly rate for diagnostic fee for repair of water lines and jack system on dental bus
     
 2 Labor fee 0.5000 $150.0000 $75.00
Hourly rate for diagnostic fee for repairs to Dental Bus
     
 3 Labor fee 3.0000 $150.0000 $450.00
$150.00 Hourly Labor Sealing around all the marker light. Cleaning and sealing around the front and rear cap
     
 4 Cleaning rags and cloths and wipes 25.0000 $1.0000 $25.00
Shop supplies & Disposal Fee rags, gloves, brushes, etc
     
 5 Sealants 2.0000 $14.4900 $28.98
Silicone-Clear (52220) Silicone High Performance Acetoxy Cure Sealant-Clear
     
 6 Sealants 8.0000 $15.9500 $127.60
Sealant 5121 Alphathane White(72-9258) Caulk Sealant; 5121 Alphathane/ Alpha Systems N512101TLCI; Used On Flat/ Horizontal Surfaces; Compatible With Wood/ Metal/ Glass/ Common Construction Surfaces; C...
 Displaying 1 to 6 of 6    


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 $1,006.58

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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