Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C776EA
Purchase Order Title: 004-643719-(26/27)-EJT-Tommy's Auto	Vendor Name: TOMMY'S AUTO
Total Purchase Order Amount: $4,000.00	Total Budgetary Amount: $4,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C776EA

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-Tommy's Auto

Vendor Information

Name Line 1: TOMMY'S AUTO

Name Line 2:

City State Zip: APALACHICOLA FL 323200000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,000.00

Total Budgetary Amount: $4,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,000.00	64-20-2-141001-64200700-19-100777-00	2026-2027
$2,000.00	64-20-2-141001-64200700-19-040000-00	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

Automotive and light truck maintenance and repair

2000.0000

$1.0000

$2,000.00

Blanket Purchase Order for local shop to perform minor vehicle maintenance and service on an as needed basis for Franklin County Vehicles tagged through the County, housed and driven by FL DOH - Frank...

Line Item Description: Blanket Purchase Order for local shop to perform minor vehicle maintenance and service on an as needed basis for Franklin County Vehicles tagged through the County, housed and driven by FL DOH - Franklin County employees. Term: 7/1/2026 - 6/30/2027

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64371902400 -

Object Code and Description: 242078 -

Account Code: 64-20-2-141001-64200700-19-100777-00

Split Amount: $2,000.00

Vehicle safety and security systems and components

2000.0000

$1.0000

$2,000.00

Blanket Purchase Order for local shop supplies and commodities/parts needed for minor vehicle maintenance and service on an as needed basis for Franklin & County Vehicles tagged through the County, ho...

Line Item Description: Blanket Purchase Order for local shop supplies and commodities/parts needed for minor vehicle maintenance and service on an as needed basis for Franklin & County Vehicles tagged through the County, housed and driven by FL DOH - Franklin County employees. Term: 7/1/2026 - 6/30/2027

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64371902400 -

Object Code and Description: 241038 -

Account Code: 64-20-2-141001-64200700-19-040000-00

Split Amount: $2,000.00

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