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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: C795A3

Purchase Order Title: 643609 (26-27) BPO Paul Michael Santinelli Detailing / Fiscal

Vendor Name: PAUL MICHAEL SANTENILLI JR.

Total Purchase Order Amount: $11,250.00

Total Budgetary Amount: $11,250.00

Total Payment To Date: $3,450.00

Order Date: 10/09/2026

Main Information

Purchase Order Number: C795A3

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643609 (26-27) BPO Paul Michael Santinelli Detailing / Fiscal

Vendor Information

Name Line 1: PAUL MICHAEL SANTENILLI JR.

Name Line 2: PAUL MICHAEL SANTENILLI JR DEAT

City State Zip: LECANTO FL 344610000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $11,250.00

Total Budgetary Amount: $11,250.00

Budgetary Amount Account Code FY
$11,250.00 64-20-2-141001-64200700-09-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Automotive and light truck maintenance and repair 4950.0000 $1.0000 $4,950.00
Wash vehicles, vacuum interiors, wipe down to include tire shine and spray wax every other month all trucks for FY 7/1/26-6/30/27
     
 2 Automotive and light truck maintenance and repair 450.0000 $1.0000 $450.00
Wash vehicles, vacuum interiors, wipe down to include tire shine and spray wax for every other month vehicle FY 7/1/26-6/30/27
     
 3 Automotive and light truck maintenance and repair 1800.0000 $1.0000 $1,800.00
Wash vehicles, vacuum interiors, wipe down to include tire shine and spray wax every other month all vehicles for FY 7/1/26-6/30/27
     
 4 Automotive and light truck maintenance and repair 450.0000 $1.0000 $450.00
Wash vehicles, vacuum interiors, wipe down to include tire shine and spray wax every other month vehicle for FY 7/1/26-6/30/27
     
 5 Automotive and light truck maintenance and repair 450.0000 $1.0000 $450.00
Wash vehicles, vacuum interiors, wipe down to include tire shine and spray wax every other month vehicle for FY 7/1/26-6/30/27
     
 6 Automotive and light truck maintenance and repair 450.0000 $1.0000 $450.00
Wash vehicles, vacuum interiors, wipe down to include tire shine and spray wax every other month vehicle for FY 7/1/26-6/30/27
     
 7 Automotive and light truck maintenance and repair 450.0000 $1.0000 $450.00
Wash vehicles, vacuum interiors, wipe down to include tire shine and spray wax every other month for FY 7/1/26-6/30/27
     
 8 Automotive and light truck maintenance and repair 1350.0000 $1.0000 $1,350.00
Wash vehicles, vacuum interiors, wipe down to include tire shine and spray wax every other month for FY 7/1/26 - 6/30/27
     
 9 Automotive and light truck maintenance and repair 450.0000 $1.0000 $450.00
Wash vehicles, vacuum interiors, wipe down to include tire shine and spray wax every other month for FY 7/1/26-6/30/27
     
 10 Automotive and light truck maintenance and repair 450.0000 $1.0000 $450.00
Wash vehicles, vacuum interiors, wipe down to include tire shine and spray wax every other month for FY 7/1/26-6/30/27
 Displaying 1 to 10 of 10    


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 $3,450.00

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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