Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C76690
Purchase Order Title: 643964-(26/27)-HH-BPO-Heath Locksmith-Services	Vendor Name: HEATH LOCKSMITH INC
Total Purchase Order Amount: $3,000.00	Total Budgetary Amount: $3,000.00
Total Payment To Date: $734.41	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76690

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643964-(26/27)-HH-BPO-Heath Locksmith-Services

Vendor Information

Name Line 1: HEATH LOCKSMITH INC

Name Line 2: HEATH LOCKSMITH INC.

City State Zip: SOUTH DAYTONA FL 321190000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,000.00

Total Budgetary Amount: $3,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$3,000.00	64-20-2-141001-64200700-64-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Locksmith services

1500.0000

$1.0000

$1,500.00

Blanket Purchase Order for Locksmith Labor Services and trip charges for all Florida Department of Health - Volusia facilities as needed. Period of Coverage July 1, 2026 through June 30, 2027. Aut...

Line Item Description: Blanket Purchase Order for Locksmith Labor Services and trip charges for all Florida Department of Health - Volusia facilities as needed. Period of Coverage July 1, 2026 through June 30, 2027. Authorized users include Harold Hilley, Colton Menez, Kristina Fasnacht and Purchasing Agent. Rate sheet attached

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: 64396497400 -

Object Code and Description: 243018 -

Account Code: 64-20-2-141001-64200700-64-040000-00

Split Amount: $1,500.00

Locks and security hardware and accessories

1500.0000

$1.0000

$1,500.00

Blanket Purchase Order for parts such as keys, locks, deadbolts, and supplies for all Florida Department of Health - Volusia facilities as needed. Period of Coverage July 1, 2026 thru June 30, 2027....

Line Item Description: Blanket Purchase Order for parts such as keys, locks, deadbolts, and supplies for all Florida Department of Health - Volusia facilities as needed. Period of Coverage July 1, 2026 thru June 30, 2027. Authorized users include Harold Hilley, Colton Menez, Kristina Fasnacht and Purchasing Agent. Rate sheet attached.

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: 64396497400 -

Object Code and Description: 241037 -

Account Code: 64-20-2-141001-64200700-64-040000-00

Split Amount: $1,500.00

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.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2026-2027

$734.41

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.