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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: C77E27

Purchase Order Title: 643606 (FY 26/27) BEST MADE FLAGS ADMIN/FLAGPOLES FACILITIES SERVICES GD

Vendor Name: KEYSTONE 75, INC

Total Purchase Order Amount: $3,245.25

Total Budgetary Amount: $3,245.25

Total Payment To Date: $586.50

Order Date: 07/01/2026

Main Information

Purchase Order Number: C77E27

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: 643606 (FY 26/27) BEST MADE FLAGS ADMIN/FLAGPOLES FACILITIES SERVICES GD

Vendor Information

Name Line 1: KEYSTONE 75, INC

Name Line 2: KEYSTONE 75, INC - D/B/A BEST M

City State Zip: DAVIE FL 333250000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,245.25

Total Budgetary Amount: $3,245.25

Budgetary Amount Account Code FY
$399.25 64-20-2-141001-64200700-06-100777-00 2026-2027
$2,846.00 64-20-2-141001-64200700-06-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Flag pole erection service 1.0000 $399.2500 $399.25
Annual Flagpole Service Contract (2 Poles program) Includes: -2 Trips per year - visual inspection and physical operation (1 visit each 6 months (November '26 & May '27) -Replacement of worn Sn...
     
 2 Flags or accessories 4.0000 $335.0000 $1,340.00
10x15' Nylon US Flag - Replaced every three months - 4 flags per year - August 2026 (Flag change) -November 2026 (Flag change & pole inspection) -February 2027 (Flag change) - May 2027 (Flag change a...
     
 3 Flags or accessories 4.0000 $251.5000 $1,006.00
6x10' Florida Nylon Flag - Replaced every three months - 4 flags per year -August 2026 (Flag change) -November 2026 (Flag change & pole inspection) - February 2027 (Flag change) - May 2027 (Flag chan...
     
 4 Flags or accessories 500.0000 $1.0000 $500.00
Additional monies added for the unexpected replacement of worn flags, snaps and ropes.
 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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2026-2027 $586.50

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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