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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: C769DE

Purchase Order Title: CHANGE ORDER-643625-(26/27)-SP-Blanket PO-Hardee BOCC-Maintenance of Trailers

Vendor Name: HARDEE COUNTY

Total Purchase Order Amount: $1,800.00

Total Budgetary Amount: $1,800.00

Total Payment To Date: NA

Order Date: 07/24/2026

Main Information

Purchase Order Number: C769DE

Purchase Order Status: Ordered

Order Date: 07/24/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CHANGE ORDER-643625-(26/27)-SP-Blanket PO-Hardee BOCC-Maintenance of Trailers

Vendor Information

Name Line 1: HARDEE COUNTY

Name Line 2: HARDEE COUNTY BOCC

City State Zip: WAUCHULA FL 338730000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,800.00

Total Budgetary Amount: $1,800.00

Budgetary Amount Account Code FY
$1,800.00 64-20-2-141001-64200700-25-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Automotive and light truck maintenance and repair 1000.0000 $1.0000 $1,000.00
Blanket purchase order for maintenance of cargo Trailer #293-B tag#TE6377. For the period July 1, 2026 - June 30, 2027.
     
 2 Automotive and light truck maintenance and repair 400.0000 $1.0000 $400.00
Blanket purchase order for maintenance of 2006 Cargo-Mate Trailer #224-B tag#237748. For the period July 1, 2026 - June 30, 2027.
     
 3 Automotive and light truck maintenance and repair 400.0000 $1.0000 $400.00
Blanket purchase order for maintenance of Cargo Trailer #292-B tag#TB4200. For the period 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.
  

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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