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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: C72D38

Purchase Order Title: 006 643613 (25/26) RM - Tobacco - SWAT Transportation-EOY Training-Carlos & Susana School Bus Service

Vendor Name: CARLOS & SUSANA SCHOOL BUS SERV

Total Purchase Order Amount: $1,850.00

Total Budgetary Amount: $1,850.00

Total Payment To Date: NA

Order Date: 04/30/2026

Main Information

Purchase Order Number: C72D38

Purchase Order Status: Ordered

Order Date: 04/30/2026

Purchase Order Beginning Date: 04/30/2026

Purchase Order Ending Date: 05/15/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006 643613 (25/26) RM - Tobacco - SWAT Transportation-EOY Training-Carlos & Susana School Bus Service

Vendor Information

Name Line 1: CARLOS & SUSANA SCHOOL BUS SERV

Name Line 2:

City State Zip: MIAMI FL 331260000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,850.00

Total Budgetary Amount: $1,850.00

Budgetary Amount Account Code FY
$1,850.00 64-20-2-141001-64200700-13-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Chartered bus services 1.0000 $370.0000 $370.00
Transportation Services. Pick up students at Miami Jackson, and drop off at the TopGolf in Doral Date: May 15, 2026 Time of Event: 9:00 AM - 2:00 PM Pick Up 1 at 9:00 AM at Miami Jackson-1751 NW 36...
     
 2 Chartered bus services 1.0000 $370.0000 $370.00
Transportation Services. Pick up students at North Miami Senior and drop off at the TopGolf in Doral Date: May 15, 2026 Time of Event: 9:00 AM - 2:00 PM Pick Up 1 at 9:00 AM at North Miami Senior-1...
     
 3 Chartered bus services 1.0000 $370.0000 $370.00
Transportation Services. Pick up students at Miami Beach Senior and drop off at the TopGolf in Doral Date: May 15, 2026 Time of Event: 9:00 AM - 2:00 PM Pick Up 1 at 9:00 AM at Miami Beach Senior-2...
     
 4 Chartered bus services 1.0000 $370.0000 $370.00
Transportation Services. Pick up students at Miami Central and drop off at the TopGolf in Doral Date: May 15, 2026 Time of Event: 9:00 AM - 2:00 PM Pick Up 1 at 9:00 AM at Miami Central -1781 NW 95...
     
 5 Chartered bus services 1.0000 $370.0000 $370.00
Transportation Services. Pick up students at Miami Palmetto Senior High and drop off at the TopGolf in Doral Date: May 15, 2026 Time of Event: 9:00 AM - 2:00 PM Pick Up 1 at 9:00 AM at Miami Palmet...
 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.
  

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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