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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: C701B1

Purchase Order Title: 010 643627 (2025/2026) KG EH Bayonet Plumbing - Water Lab

Vendor Name: BAYONET PLUMBING HEATING & AIR

Total Purchase Order Amount: $3,545.67

Total Budgetary Amount: $3,545.67

Total Payment To Date: NA

Order Date: 04/27/2026

Main Information

Purchase Order Number: C701B1

Purchase Order Status: Ordered

Order Date: 04/27/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 010 643627 (2025/2026) KG EH Bayonet Plumbing - Water Lab

Vendor Information

Name Line 1: BAYONET PLUMBING HEATING & AIR

Name Line 2:

City State Zip: HUDSON FL 346670000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,545.67

Total Budgetary Amount: $3,545.67

Budgetary Amount Account Code FY
$3,545.67 64-20-2-141001-64200700-27-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Plumbing system maintenance or repair 1.0000 $228.6000 $228.60
Drain piping end outlet- under kitchen sink
     
 2 Plumbing system maintenance or repair 1.0000 $311.0000 $311.00
SS Dbl Bowl Kitchen Sink
     
 3 Plumbing system maintenance or repair 1.0000 $376.0800 $376.08
2 P-Trap & Stand Pipe
     
 4 Plumbing system maintenance or repair 1.0000 $225.0000 $225.00
AAV Vent for drain
     
 5 Plumbing system maintenance or repair 1.0000 $410.8300 $410.83
Chrome 2 handle kitchen faucet
     
 6 Plumbing system maintenance or repair 1.0000 $513.1600 $513.16
3 Cleanout Tee
     
 7 Plumbing system maintenance or repair 1.0000 $826.0000 $826.00
SPEX3512T Instant Hot Water Heater
     
 8 Plumbing system maintenance or repair 1.0000 $195.0000 $195.00
Plumbing Permit
     
 9 Plumbing system maintenance or repair 1.0000 $460.0000 $460.00
Labor- 2 hours
 Displaying 1 to 9 of 9    


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.
  

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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