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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: C67922

Purchase Order Title: 643812-2526-SG-Dental Bus water lines and faucet repair

Vendor Name: STATELINE RV REPAIR LLC

Total Purchase Order Amount: $3,615.87

Total Budgetary Amount: $3,615.87

Total Payment To Date: $3,615.87

Order Date: 11/17/2025

Main Information

Purchase Order Number: C67922

Purchase Order Status: Ordered

Order Date: 11/17/2025

Purchase Order Beginning Date: 11/17/2025

Purchase Order Ending Date: 12/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643812-2526-SG-Dental Bus water lines and faucet repair

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: $3,615.87

Total Budgetary Amount: $3,615.87

Budgetary Amount Account Code FY
$3,225.00 64-20-2-141001-64200700-12-100777-00 2025-2026
$390.87 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 1.5000 $150.0000 $225.00
$150.00 Hourly Labor + Labor to RNR 2 Faucets
     
 2 Labor fee 20.0000 $150.0000 $3,000.00
$150.00 Hourly Labor + Labor to RNR Water Lines
     
 3 Miscellaneous pipe fittings 1.0000 $25.0000 $25.00
Shop Supplies & Disposal Fee This line has been added in case there are additional fittings or tubing that is needed not included on the quote
     
 4 Faucets or taps 2.0000 $88.5000 $177.00
Misc. Part Delta Foundations Chrome Double Handle Deck-mount Bar and Prep Kitchen Faucet #2728090
     
 5 Rubber and plastic tubing 13.0000 $4.1900 $54.47
1/2 Pex Pipe Wht (818182 ) 1/2-in x 5-ft White PEX-B Pipe
     
 6 Pipe elbows 10.0000 $3.4600 $34.60
Crimp Brass 90-Degree Elbow (818260 / 818261) 1/2-in PEX Crimp Brass 90-Degree Elbow
     
 7 Pipe couplings 20.0000 $2.8600 $57.20
Crimp Brass Coupling(818254) 1/2-in PEx Crimp Brass Coupling
     
 8 Pipe repair clamps 60.0000 $0.7100 $42.60
Pex Clamp 1/2 inch (2145040) 1/2-in Stainless Steel PEX Clamps
 Displaying 1 to 8 of 8    


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 $3,615.87

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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