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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: C76F9B

Purchase Order Title: 004-643719-(26/27)-EJT-Generator Fuel

Vendor Name: J.V. GANDER DISTRIBUTORS, INC.

Total Purchase Order Amount: $3,600.00

Total Budgetary Amount: $3,600.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76F9B

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: 004-643719-(26/27)-EJT-Generator Fuel

Vendor Information

Name Line 1: J.V. GANDER DISTRIBUTORS, INC.

Name Line 2: J.V. GANDER DIST. INC.

City State Zip: APALACHICOLA FL 323200000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,600.00

Total Budgetary Amount: $3,600.00

Budgetary Amount Account Code FY
$2,200.00 64-20-2-141001-64200700-19-040000-00 2026-2027
$1,400.00 64-20-2-141001-64200700-19-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Diesel fuel 2000.0000 $1.0000 $2,000.00
Blanket purchase for red dye diesel fuel on an as needed basis for back-up emergency generator located at FL-Department of Health in Franklin County, 139 12th Street, Apalachicola facility. Purchase m...
     
 2 Fuel treatment 200.0000 $1.0000 $200.00
Blanket purchase for fuel additive/diesel treatment during diesel fuel up in back-up generator located at FL-Department of Health in Franklin County, 139 12th Street, Apalachicola facility. $25.00 ea...
     
 3 Petroleum products transport 1000.0000 $1.0000 $1,000.00
Blanket for delivery charge = $250.00 per delivery
     
 4 Administrative fees or tax collection services 400.0000 $1.0000 $400.00
Blanket for administrative payment processing fees on an as needed basis. Rate varies per invoice on repairs, maintenance and parts for FDOH in Franklin County, located at 139 12th Street, Apalachic...
 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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