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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: C6BAC1

Purchase Order Title: CHANGE-ORDER-643617-(25-26)-MK-Blanket PO-Automated Door Ways / Northside & EH

Vendor Name: AUTOMATED DOOR WAYS, INC

Total Purchase Order Amount: $3,330.00

Total Budgetary Amount: $3,330.00

Total Payment To Date: $3,053.48

Order Date: 05/20/2026

Main Information

Purchase Order Number: C6BAC1

Purchase Order Status: Ordered

Order Date: 05/20/2026

Purchase Order Beginning Date: 01/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CHANGE-ORDER-643617-(25-26)-MK-Blanket PO-Automated Door Ways / Northside & EH

Vendor Information

Name Line 1: AUTOMATED DOOR WAYS, INC

Name Line 2:

City State Zip: COLUMBUS GA 319040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,330.00

Total Budgetary Amount: $3,330.00

Budgetary Amount Account Code FY
$1,700.00 64-20-2-141001-64200700-17-040000-00 2025-2026
$1,630.00 64-20-2-141001-64200700-17-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Window and door and screening installation and repair service 1000.0000 $1.0000 $1,000.00
Service Call: BLANKET PURCHASE ORDER for use by FDOH-Escambia on an as needed basis to purchase urgent Electronic Entrance Door repair and maintenance services. Term: January 26, 2026 ~ June 30, 202...
     
 2 Electronic component parts and raw materials and accessories 900.0000 $1.0000 $900.00
Service Call Materials: BLANKET PURCHASE ORDER for use by FDOH-Escambia on an as needed basis to purchase urgent Electronic Entrance Door repair and maintenance supplies and parts. Term: January 26,...
     
 3 Freight loading or unloading 150.0000 $1.0000 $150.00
Freight Term: January 26, 2026 ~ June 30, 2026 No single urgent Service Call invoice total (Service, Supplies, Parts & Freight combined) shall exceed $2,499.00. No OCO Items Shall be Charged to th...
     
 4 Window and door and screening installation and repair service 630.0000 $1.0000 $630.00
Service Call: BLANKET PURCHASE ORDER for use by FDOH-Escambia on an as needed basis to purchase urgent Electronic Entrance Door repair and maintenance services. Term: May 14, 2026 ~ June 30, 2026 N...
     
 5 Electronic component parts and raw materials and accessories 650.0000 $1.0000 $650.00
Service Call Materials: BLANKET PURCHASE ORDER for use by FDOH-Escambia on an as needed basis to purchase urgent Electronic Entrance Door repair and maintenance supplies and parts. Term: May 14, 202...
 Displaying 1 to 5 of 5    


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 $3,053.48

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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