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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: C6AFEC

Purchase Order Title: 643651-(25/26)-GC-SHAW INTEGRATED INDUSTRIES-MAIN LEVEL HALL FLOORING RENOVATION-ADMINISTRATION-SUMMIT

Vendor Name: SHAW INDUSTRIES, INC.

Total Purchase Order Amount: $6,708.93

Total Budgetary Amount: $6,708.93

Total Payment To Date: $6,708.93

Order Date: 01/15/2026

Main Information

Purchase Order Number: C6AFEC

Purchase Order Status: Ordered

Order Date: 01/15/2026

Purchase Order Beginning Date: 01/13/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643651-(25/26)-GC-SHAW INTEGRATED INDUSTRIES-MAIN LEVEL HALL FLOORING RENOVATION-ADMINISTRATION-SUMMIT

Vendor Information

Name Line 1: SHAW INDUSTRIES, INC.

Name Line 2: SHAW INTEGRATED AND TURF SOLUTI

City State Zip: ATLANTA GA 303740000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,708.93

Total Budgetary Amount: $6,708.93

Budgetary Amount Account Code FY
$6,708.93 64-20-2-141001-64200700-51-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Vinyl flooring 30161700-20-ACS 2983.3300 $1.0000 $2,983.33
Primary Tile 24 X 24 Dove Grey
     
 2 Adhesives 30161700-20-ACS 2.0000 $212.5200 $425.04
4151 Pressure Sensitive Adhesive 4 Gallon/340VS
     
 3 Vinyl flooring 30161700-20-ACS 262.8200 $1.0000 $262.82
Welcome II EcoWorx Tile 24 X 24
     
 4 Demolition services 30161700-20-ACS 425.6000 $1.0000 $425.60
Carpet Demolition (standard)
     
 5 Non metallic waste and scrap 30161700-20-ACS 153.4400 $1.0000 $153.44
Carpet Disposal
     
 6 Carpet laying service 30161700-20-ACS 952.0000 $1.0000 $952.00
Carpet Tile Installation
     
 7 Carpet laying service 30161700-20-ACS 63.9900 $1.0000 $63.99
Transitions Installation (excludes materials)
     
 8 Vinyl floor tile and sheet installation service 30161700-20-ACS 887.0400 $1.0000 $887.04
Adhesive Removal
     
 9 Separators 30161700-20-ACS 80.1900 $1.0000 $80.19
Open Market - Furnish: Transitions
     
 10 Vinyl floor tile and sheet installation service 30161700-20-ACS 243.6000 $1.0000 $243.60
Open Market - Labor to cut out carpet under existing base boards
     
 11 Freight fee 30161700-20-ACS 231.8800 $1.0000 $231.88
Estimated Freight
 Displaying 1 to 11 of 11    


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 $6,708.93

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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