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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: C7F366

Purchase Order Title: 006 643613 (26/27) RM - Tobacco - Bus Transportation SWAT Annual Training-ADT Transportation

Vendor Name: ADT TRANSPORTATION, INC.

Total Purchase Order Amount: $960.00

Total Budgetary Amount: $960.00

Total Payment To Date: NA

Order Date: 09/16/2026

Main Information

Purchase Order Number: C7F366

Purchase Order Status: Ordered

Order Date: 09/16/2026

Purchase Order Beginning Date: 09/15/2026

Purchase Order Ending Date: 09/15/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006 643613 (26/27) RM - Tobacco - Bus Transportation SWAT Annual Training-ADT Transportation

Vendor Information

Name Line 1: ADT TRANSPORTATION, INC.

Name Line 2: ADT TRANSPORTATION

City State Zip: MIAMI GARDENS FL 330550000

Minority Vendor Designation: Hispanic, Non Certified

Budget Information

Total Purchase Order Amount: $960.00

Total Budgetary Amount: $960.00

Budgetary Amount Account Code FY
$960.00 64-20-2-141001-64200700-13-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Chartered bus services 1.0000 $480.0000 $480.00
Pick up Bus 1: September 17, 2026, from 8:00 am - 2:00 pm Miami Lakes Middle School, 6425 Miami Lakeway N, Miami Lakes, FL 33014 To: UM Shalala Student Center, 1330 Miller Dr, Miami, FL 33146
     
 2 Chartered bus services 1.0000 $480.0000 $480.00
Pick up Bus 3: September 17, 2026, from 8:00 am -2:00 pm Paul W. Bell Middle School, 11800 NW 2nd St, Miami, FL 33182 To: UM Shalala Student Center, 1330 Miller Dr, Miami, FL 33146
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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.

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