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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: C768D3

Purchase Order Title: 643649:(FY26-27) MICHIGAN AVE SELF STORGE WIC26-27

Vendor Name: MICHIGAN AVE SELF-STORAGE LLC

Total Purchase Order Amount: $5,712.00

Total Budgetary Amount: $5,712.00

Total Payment To Date: NA

Order Date: 10/08/2026

Main Information

Purchase Order Number: C768D3

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643649:(FY26-27) MICHIGAN AVE SELF STORGE WIC26-27

Vendor Information

Name Line 1: MICHIGAN AVE SELF-STORAGE LLC

Name Line 2: MICHIGAN AVE SELF-STORAGE

City State Zip: KISSIMMEE FL 347440000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,712.00

Total Budgetary Amount: $5,712.00

Budgetary Amount Account Code FY
$5,712.00 64-20-2-141001-64200700-49-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Self storage or mini storage service 3.0000 $209.0000 $627.00
WIC26-UNIT 0623AC -FEE FOR RENTAL OF 10x15 STORAGE UNIT WITH AC CLIMATE CONTROLED GROUND FLOOR. This PO line term is 07/01/2026 to 09/30/2026 WIC26 Funding.
     
 2 Self storage or mini storage service 3.0000 $267.0000 $801.00
WIC26-UNIT 0675AC -FEE FOR RENTAL OF 10 x 25 STORAGE UNIT WITH AC CLIMATE CONTROLED GROUND FLOOR. This PO line term is 7/01/2026 to 09/30/2026 WIC26 Funding.
     
 3 Self storage or mini storage service 9.0000 $209.0000 $1,881.00
WIC26-UNIT 0623AC -FEE FOR RENTAL OF 10x15 STORAGE UNIT WITH AC CLIMATE CONTROLED GROUND FLOOR. This PO line term is 10/01/2026 to 09/30/2027 WIC27 Funding.
     
 4 Self storage or mini storage service 9.0000 $267.0000 $2,403.00
WIC26-UNIT 0675AC -FEE FOR RENTAL OF 10 x 25 STORAGE UNIT WITH AC CLIMATE CONTROLED GROUND FLOOR. This PO line term is 10/01/2026 to 09/30/2027 WIC27 Funding.
 Displaying 1 to 4 of 4    


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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