Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7715A
Purchase Order Title: 643650 FY 26/27 A LOCKSMITH (All WIC Locations) Williams	Vendor Name: A LOCKSMITH SHOP
Total Purchase Order Amount: $4,000.00	Total Budgetary Amount: $4,000.00
Total Payment To Date: NA	Order Date: 07/20/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7715A

Purchase Order Status: Ordered

Order Date: 07/20/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643650 FY 26/27 A LOCKSMITH (All WIC Locations) Williams

Vendor Information

Name Line 1: A LOCKSMITH SHOP

Name Line 2: A LOCKSMITH SHOP, INC.

City State Zip: RIVIERA BEACH FL 334040000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $4,000.00

Total Budgetary Amount: $4,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$700.00	64-20-2-141001-64200700-50-100777-00	2026-2027
$3,300.00	64-20-2-141001-64200700-50-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Locksmith services

700.0000

$1.0000

$700.00

Blanket Purchase Order is to be used for Locksmith Services for SERVICE CALL charges on an as needed basis including Holidays & Weekends for Florida Health Palm Beach County WIC locations listed be...

Line Item Description: Blanket Purchase Order is to be used for Locksmith Services for SERVICE CALL charges on an as needed basis including Holidays & Weekends for Florida Health Palm Beach County WIC locations listed below at $85.00 per charge. except Belle Glade service call is $125.00************************** All Purchases require a justification. Purchases are limited to items costing less than $500.00 each. All receipts must have the location listed. Effective July 1, 2026, thru June 30, 2027 All Palm Beach County WIC Health Department Locations include: West Palm Beach Health Center, 1150 45th Street West Palm Beach, FL, 33407 Belle Glade Health Center 38754 State Road 80 Belle Glade, FL, 33430 WIC Center 5985 10th Avenue, Greenacres, FL 33463 Lantana Health Center 1250 Southwind Dr Lantana, FL 33462 Delray Beach Health Center 225 S. Congress Ave Delray Beach, FL 33445 *** Authorized Purchasers: James (Jim) Herron, Braulio Ramos

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: 64365014211 -

Object Code and Description: 139900 -

Account Code: 64-20-2-141001-64200700-50-100777-00

Split Amount: $700.00

Locks and security hardware and accessories

3300.0000

$1.0000

$3,300.00

Blanket Purchase Order is to be used for Parts, Fittings, Materials, and Consumables for Locksmith Services on an As needed basis for All WIC Locations Purchases require a justification. Purchase...

Line Item Description: Blanket Purchase Order is to be used for Parts, Fittings, Materials, and Consumables for Locksmith Services on an As needed basis for All WIC Locations Purchases require a justification. Purchases are limited to items costing less than $500.00 each. All receipts must have the All location listed. Effective Date: July 1, 2026 thru June 30, 2027

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: 64365014211 -

Object Code and Description: 341000 -

Account Code: 64-20-2-141001-64200700-50-040000-00

Split Amount: $3,300.00

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.

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