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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: C7F386

Purchase Order Title: 008 643641 2026-2027 MB MOHAWK CARPET DISTRIBUTION, LLC - FRONT DESK INTAKE

Vendor Name: MOHAWK CARPET DISTRIBUTION L.P

Total Purchase Order Amount: $3,490.99

Total Budgetary Amount: $3,490.99

Total Payment To Date: NA

Order Date: 09/16/2026

Main Information

Purchase Order Number: C7F386

Purchase Order Status: Ordered

Order Date: 09/16/2026

Purchase Order Beginning Date: 09/15/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008 643641 2026-2027 MB MOHAWK CARPET DISTRIBUTION, LLC - FRONT DESK INTAKE

Vendor Information

Name Line 1: MOHAWK CARPET DISTRIBUTION L.P

Name Line 2: MOHAWK CARPET DISTRIBUTION LLC

City State Zip: DALTON GA 307210000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,490.99

Total Budgetary Amount: $3,490.99

Budgetary Amount Account Code FY
$1,559.74 64-20-2-141001-64200700-41-040000-00 2026-2027
$1,931.25 64-20-2-141001-64200700-41-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Vinyl flooring 30161700-24-SRCWL-ACS 1089.4200 $1.0000 $1,089.42
Materials - Vinyl tile Mystic Oak (color number 936) C2104 Secoya 5.0 LVT 09x60 (24.22 sf per carton)
     
 2 Vinyl flooring 30161700-24-SRCWL-ACS 1.0000 $220.3200 $220.32
Adhesives - M99 adhesive (4 gal) / spread rate 880-1040 sf
     
 3 Labor fee 30161700-24-SRCWL-ACS 290.0000 $3.0200 $875.80
Labor - Installation of Luxury Vinyl Tile (Planks or Squares)
     
 4 Labor fee 30161700-24-SRCWL-ACS 32.0000 $5.6500 $180.80
Labor - Conventional Furniture Moving (Medium)
     
 5 Labor fee 30161700-24-SRCWL-ACS 120.0000 $2.8100 $337.20
Labor - Install Base, Standard 6-Inch Vinyl/Rubber Blend, Black/Brown
     
 6 Labor fee 30161700-24-SRCWL-ACS 145.0000 $1.7700 $256.65
Labor - Floor Prep - Skim Coating to 1/8 Inch (Material and Labor
     
 7 Labor fee 30161700-24-SRCWL-ACS 120.0000 $2.3400 $280.80
Labor - Furnish Base, Std. 6-Inch Vinyl/Rubber Blend, Black/Brown
     
 8 Freight fee 30161700-24-SRCWL-ACS 1.0000 $250.0000 $250.00
Freight
 Displaying 1 to 8 of 8    


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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