Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C78FE4
Purchase Order Title: 643606 (FY 26/27) WIRX INC ADMINISTRATION/ANNUAL WATER TREATMENT FACILITIES SERVICES GD	Vendor Name: NATIONAL RUST AND WATER
Total Purchase Order Amount: $4,484.36	Total Budgetary Amount: $4,484.36
Total Payment To Date: $996.09	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78FE4

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) WIRX INC ADMINISTRATION/ANNUAL WATER TREATMENT FACILITIES SERVICES GD

Vendor Information

Name Line 1: NATIONAL RUST AND WATER

Name Line 2: WIRX INC.

City State Zip: DAVIE FL 333170000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,484.36

Total Budgetary Amount: $4,484.36

Download Budget Information

Budgetary Amount	Account Code	FY
$4,484.36	64-20-2-141001-64200700-06-040000-00	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

Water treatment services

12.0000

$332.0300

$3,984.36

Stain Prevention - Treatment of water that supplies the irrigation system to prevent iron stains. $303.85 per month

Water treatment services

500.0000

$1.0000

$500.00

Additional monies for preventive maintenance, repairs, parts, labor, services, urgent, unexpected repairs or services.

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.

Payment Details

Expand All Payments Download Payments

"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.

Fiscal Year

Total Amount

2026-2027

$996.09

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.