Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7993E
Purchase Order Title: 643861 DOH SUWANNEE FY 26-27 LAKE CITY MOBILE DETAILING BLANKET PO-(VEHICLE DETAILING)	Vendor Name: LAKE CITY MOBILE DETAILING
Total Purchase Order Amount: $3,500.00	Total Budgetary Amount: $3,500.00
Total Payment To Date: $840.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7993E

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: 643861 DOH SUWANNEE FY 26-27 LAKE CITY MOBILE DETAILING BLANKET PO-(VEHICLE DETAILING)

Vendor Information

Name Line 1: LAKE CITY MOBILE DETAILING

Name Line 2:

City State Zip: LIVE OAK FL 320600000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,500.00

Total Budgetary Amount: $3,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$3,500.00	64-20-2-141001-64200700-61-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Car or boat detailing

40.0000

$70.0000

$2,800.00

Fleet Vehicle Detailing FY 26-27 vehicles for DOH Suwannee and Lafayette at $70.00 per vehicle. Detailing will include: brush wash, bug remover spray and tire shine on exterior. Interior will include ...

Line Item Description: Fleet Vehicle Detailing FY 26-27 vehicles for DOH Suwannee and Lafayette at $70.00 per vehicle. Detailing will include: brush wash, bug remover spray and tire shine on exterior. Interior will include : vacuum, wipe down of dash, doors, cup holders, etc, windows cleaned, rubber mats cleaned (if applicable)

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64386105400 -

Object Code and Description: 243028 -

Account Code: 64-20-2-141001-64200700-61-040000-00

Split Amount: $2,800.00

Car or boat detailing

10.0000

$70.0000

$700.00

Healthy Start Vehicle Detailing FY 26-27 vehicles for DOH Suwannee and Lafayette at $70.00 per vehicle. Detailing will include: brush wash, bug remover spray and tire shine on exterior. Interior will ...

Line Item Description: Healthy Start Vehicle Detailing FY 26-27 vehicles for DOH Suwannee and Lafayette at $70.00 per vehicle. Detailing will include: brush wash, bug remover spray and tire shine on exterior. Interior will include : vacuum, wipe down of dash, doors, cup holders, etc, windows cleaned, rubber mats cleaned (if applicable).

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64386161227 -

Object Code and Description: 243028 -

Account Code: 64-20-2-141001-64200700-61-040000-00

Split Amount: $700.00

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.

Payment Details

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"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

$840.00

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.