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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: C717F1

Purchase Order Title: 643642 (25-26) Optimum RV / Community Health

Vendor Name: OPTIMUM RV

Total Purchase Order Amount: $34,998.15

Total Budgetary Amount: $34,998.15

Total Payment To Date: NA

Order Date: 06/15/2026

Main Information

Purchase Order Number: C717F1

Purchase Order Status: Ordered

Order Date: 06/15/2026

Purchase Order Beginning Date: 06/12/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643642 (25-26) Optimum RV / Community Health

Vendor Information

Name Line 1: OPTIMUM RV

Name Line 2:

City State Zip: TALLAHASSEE FL 323040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $34,998.15

Total Budgetary Amount: $34,998.15

Budgetary Amount Account Code FY
$16,396.49 64-20-2-141001-64200700-42-040000-00 2025-2026
$18,601.66 64-20-2-141001-64200700-42-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Wall finishing materials 1.0000 $6,945.1500 $6,945.15
8 1/2 x 40ft Filon white 8.5ft x 10ft white Filon 8.5ft x 10ft white Filon Benders red spray glue Proflex 10oz cartridge Acrysol Aerosol Silicone Sealant 10.3 oz Cartridge - White 3/8 connector Acry...
     
 2 Commercial and office building renovation and repair service 1.0000 $18,193.5000 $18,193.50
Labor for the interior renovation of the Mobile Health Unit to include new flooring, cabinets, walls, ceiling, pocket doors, captain chair, passenger chair, refrigerator and lighting.
     
 3 Freight fee 1.0000 $408.1600 $408.16
Freight for supplies to renovate the Mobile Health Unit
     
 4 Chairs 1.0000 $1,458.0200 $1,458.02
Black Driver Side Captains Chair
     
 5 Chairs 1.0000 $547.9900 $547.99
Black Dual Seat
     
 6 Industrial refrigerators 1.0000 $1,035.7200 $1,035.72
2.6 Cu Ft Reefer White Marble Counter Top
     
 7 Pocket doors 1.0000 $2,519.4300 $2,519.43
24 x 84 Pocket Door White 24 X 80 Passage Door White
     
 8 Interior vehicle lighting 15.0000 $26.6500 $399.75
5 3/4 x 2 3/4 LED LIGHT
     
 9 Pocket doors 1.0000 $759.7500 $759.75
Sliding Door Guide (20-2010) 24 x 84 Pocket Door White
     
 10 Cabinetry 1.0000 $172.8800 $172.88
Benders red spray glue PVC Black Peel and stick 7/8 X 50
     
 11 Temporary construction and maintenance support equipment and materials 1.0000 $404.1500 $404.15
Blood Drawer Chair
     
 12 Temporary construction and maintenance support equipment and materials 1.0000 $474.0000 $474.00
Driver Side Window RE
     
 13 Temporary construction and maintenance support equipment and materials 1.0000 $4.4400 $4.44
1/2 Pexlock Ring 3pk 1/2 Plastic Plug
     
 14 Temporary construction and maintenance support equipment and materials 1.0000 $1,008.6400 $1,008.64
12 x 12 Vinyl Floor 1 x 25 1/2 Edge Molding
     
 15 Temporary construction and maintenance support equipment and materials 1.0000 $666.5700 $666.57
4 x 8 Laminate Sheet White PVC Black Peel and Stick 7/8 x 50
 Displaying 1 to 15 of 15    


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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