DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C7BCB0

Purchase Order Title: 643636-PR(26/27)-BCH - CH / Fac. - Michigan - Room 140-B Renovations - Lee County BoCC Facilities Management

Vendor Name: LEE COUNTY BOARD OF COUNTY COMM

Total Purchase Order Amount: $30,218.00

Total Budgetary Amount: $30,218.00

Total Payment To Date: NA

Order Date: 07/30/2026

Main Information

Purchase Order Number: C7BCB0

Purchase Order Status: Ordered

Order Date: 07/30/2026

Purchase Order Beginning Date: 07/27/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643636-PR(26/27)-BCH - CH / Fac. - Michigan - Room 140-B Renovations - Lee County BoCC Facilities Management

Vendor Information

Name Line 1: LEE COUNTY BOARD OF COUNTY COMM

Name Line 2: LEE COUNTY BOCC--FACILITIES MGM

City State Zip: FT MYERS FL 339010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $30,218.00

Total Budgetary Amount: $30,218.00

Budgetary Amount Account Code FY
$30,218.00 64-20-2-141001-64200700-36-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Commercial and office building renovation and repair service 1.0000 $488.0000 $488.00
Demolition
     
 2 Commercial and office building renovation and repair service 1.0000 $1,676.0000 $1,676.00
Cabinetry
     
 3 Commercial and office building renovation and repair service 1.0000 $2,724.0000 $2,724.00
Countertops
     
 4 Commercial and office building renovation and repair service 1.0000 $488.0000 $488.00
Sink
     
 5 Commercial and office building renovation and repair service 1.0000 $4,750.0000 $4,750.00
Plumbing
     
 6 Commercial and office building renovation and repair service 1.0000 $3,350.0000 $3,350.00
Drywall and Framing
     
 7 Commercial and office building renovation and repair service 1.0000 $605.0000 $605.00
Soundproofing
     
 8 Commercial and office building renovation and repair service 1.0000 $1,047.0000 $1,047.00
Paint
     
 9 Commercial and office building renovation and repair service 1.0000 $2,795.0000 $2,795.00
Flooring (materials)
     
 10 Commercial and office building renovation and repair service 1.0000 $70.0000 $70.00
Electrical
     
 11 Commercial and office building renovation and repair service 1.0000 $400.0000 $400.00
Furniture move and reinstall
     
 12 Commercial and office building renovation and repair service 1.0000 $600.0000 $600.00
Clean up
     
 13 Commercial and office building renovation and repair service 1.0000 $1,980.0000 $1,980.00
Permitting
     
 14 Commercial and office building renovation and repair service 1.0000 $1,600.0000 $1,600.00
Supervision
     
 15 Commercial and office building renovation and repair service 1.0000 $7,645.0000 $7,645.00
Administrative & Project Management Fees
 Displaying 1 to 15 of 15    


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.
  

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.

BACK TO TOP    



2011 © Florida Department of Financial Services