Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C75333
Purchase Order Title: 006-643613(25/26) MT - WIC / AA Eagle Plumbing-Bent Tree	Vendor Name: AA EAGLE PLUMBING CORP
Total Purchase Order Amount: $6,860.00	Total Budgetary Amount: $6,860.00
Total Payment To Date: NA	Order Date: 06/05/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75333

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 06/04/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006-643613(25/26) MT - WIC / AA Eagle Plumbing-Bent Tree

Vendor Information

Name Line 1: AA EAGLE PLUMBING CORP

Name Line 2:

City State Zip: MIAMI FL 331260000

Minority Vendor Designation: Hispanic, Certified

Budget Information

Total Purchase Order Amount: $6,860.00

Total Budgetary Amount: $6,860.00

Download Budget Information

Budgetary Amount	Account Code	FY
$6,860.00	64-20-2-141001-64200700-13-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Plumbing construction services

1.0000

$4,985.0000

$4,985.00

Furnish and install all necessary materials and labor for the installation of existing kitchenet sink on existing room of health facility building as requested. Run new domestic water pipe system from...

Line Item Description: Furnish and install all necessary materials and labor for the installation of existing kitchenet sink on existing room of health facility building as requested. Run new domestic water pipe system from existing domestic water located on bathroom ceiling and install new sanitary drain to discharge sink , removement and patching of sheetrock is included as well as final installation of new kitchen drain and faucet up to final completion. Note: paint of working areas not included, Permit fee not included,

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361321211 -

Object Code and Description: 139900 -

Account Code: 64-20-2-141001-64200700-13-100777-00

Split Amount: $4,985.00

Plumbing construction services

1.0000

$1,875.0000

$1,875.00

Furnish and install all necessary materials and labor for the replacement of existing drinking fountain on second floor and reinstall new bottle filler drinking fountain up to final completion. Note:...

Line Item Description: Furnish and install all necessary materials and labor for the replacement of existing drinking fountain on second floor and reinstall new bottle filler drinking fountain up to final completion. Note: Permit fee not included, new drinking fountain to be provided by other this contract only included replacement of existing.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361321211 -

Object Code and Description: 139900 -

Account Code: 64-20-2-141001-64200700-13-100777-00

Split Amount: $1,875.00

Displaying 1 to 2 of 2

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