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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: C76857

Purchase Order Title: 643617-(26-27)-MK-BPO-Gulf Ice System-(Urgent Repair for Ice Machine)

Vendor Name: GULF ICE SYSTEMS, INC.

Total Purchase Order Amount: $1,359.00

Total Budgetary Amount: $1,359.00

Total Payment To Date: $308.58

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76857

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: 643617-(26-27)-MK-BPO-Gulf Ice System-(Urgent Repair for Ice Machine)

Vendor Information

Name Line 1: GULF ICE SYSTEMS, INC.

Name Line 2:

City State Zip: PENSACOLA FL 325140000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $1,359.00

Total Budgetary Amount: $1,359.00

Budgetary Amount Account Code FY
$760.00 64-20-2-141001-64200700-17-100777-00 2026-2027
$599.00 64-20-2-141001-64200700-17-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Miscellaneous hardware 400.0000 $1.0000 $400.00
MATERIALS for Ice machine: BLANKET PURCHASE ORDER to purchase Ice Machine service call repair parts, materials and supplies for Ice Machine System repairs & maintenance on an as need basis for all FDO...
     
 2 Cooling or refrigeration services 760.0000 $1.0000 $760.00
LABOR for Ice machine: BLANKET PURCHASE ORDER to purchase Ice Machine service call repair parts, materials and supplies for Ice Machine System repairs & maintenance on an as need basis for all FDOH-Es...
     
 3 Freight loading or unloading 199.0000 $1.0000 $199.00
Freight Term: July 1, 2026 ~ June 30, 2027
 Displaying 1 to 3 of 3    


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

"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.
More Fiscal Year Total Amount
     
 2026-2027 $308.58

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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