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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: C7823B

Purchase Order Title: 006 - 643613 - (26/27) JP - Open PO - Facilities and Maintenance - A to Z Statewide Plumbing - Lift Station & Plumbing Services

Vendor Name: A TO Z STATEWIDE PLUMBING INC.

Total Purchase Order Amount: $34,730.00

Total Budgetary Amount: $34,730.00

Total Payment To Date: $600.00

Order Date: 08/05/2026

Main Information

Purchase Order Number: C7823B

Purchase Order Status: Ordered

Order Date: 08/05/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006 - 643613 - (26/27) JP - Open PO - Facilities and Maintenance - A to Z Statewide Plumbing - Lift Station & Plumbing Services

Vendor Information

Name Line 1: A TO Z STATEWIDE PLUMBING INC.

Name Line 2: A TO Z STATEWIDE PLUMBING

City State Zip: HOLLYWOOD FL 330230000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $34,730.00

Total Budgetary Amount: $34,730.00

Budgetary Amount Account Code FY
$34,730.00 64-20-2-141001-64200700-13-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Pumping station maintenance or management services 12.0000 $747.0000 $8,964.00
Pump Station Cleaning as needed
     
 2 Pumping station maintenance or management services 12.0000 $200.0000 $2,400.00
Pump Station ETM Reading Recurring Billing (Agreement): Pump station ETM reading recurring billing (agreement) - office use only
     
 3 Pumping station maintenance or management services 12.0000 $99.0000 $1,188.00
FL Health Mobilization Fee: FL health mob fee
     
 4 Pumping station maintenance or management services 10000.0000 $1.0000 $10,000.00
Blanket Purchase Order for Emergency Service, repair to facility Lift station and other related services.
     
 5 Pumping station maintenance or management services 10000.0000 $1.0000 $10,000.00
Blanket line needed for parts and supplies
     
 6 Pumping station maintenance or management services 22.0000 $99.0000 $2,178.00
Trip Charge
 Displaying 1 to 6 of 6    


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 $600.00

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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