Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C757CB
Purchase Order Title: 006 - 646710 - FY 25/26 - CH - toilet and accessory	Vendor Name: CORE AND MAIN
Total Purchase Order Amount: $133.27	Total Budgetary Amount: $133.27
Total Payment To Date: NA	Order Date: 06/11/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C757CB

Purchase Order Status: Ordered

Order Date: 06/11/2026

Purchase Order Beginning Date: 06/08/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006 - 646710 - FY 25/26 - CH - toilet and accessory

Vendor Information

Name Line 1: CORE AND MAIN

Name Line 2: HUGHES SUPPLY INC.

City State Zip: ORLANDO FL 328050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $133.27

Total Budgetary Amount: $133.27

Download Budget Information

Budgetary Amount	Account Code	FY
$133.27	64-10-1-000319-64200200-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Toilets

1.0000

$106.5500

$106.55

KOHLER K-84325-0 WHITE KINGSTON ULTRA 11/2 TOP SPUD TOILET

Toilets

1.0000

$26.7200

$26.72

ZURN Z1200-NEO-SEAL-GSKT-4 4 BONDED NEOSEAL CLOSET GSKT KIT

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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