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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: EP558664

Purchase Order Title: 008 643628; FY 26/27; RK; BPO DMJ WATER WORKS; VEHICLE DETAILING

Vendor Name: DMJ WATERWORKS L.L.C.

Total Purchase Order Amount: $3,696.00

Total Budgetary Amount: $3,696.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: EP558664

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: 008 643628; FY 26/27; RK; BPO DMJ WATER WORKS; VEHICLE DETAILING

Vendor Information

Name Line 1: DMJ WATERWORKS L.L.C.

Name Line 2:

City State Zip: SEBRING FL 338720000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,696.00

Total Budgetary Amount: $3,696.00

Budgetary Amount Account Code FY
$3,696.00 64-20-2-141001-64200700-28-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Car or boat detailing 22.0000 $56.0000 $1,232.00
ALL THE WAY/FULL-SERVICE WASH Vehicle Detailing - FY 26/27 11 at $56.00 each * 2 times per year = $1,232.00 Admin Vehicles 10/400
     
 2 Car or boat detailing 8.0000 $56.0000 $448.00
ALL THE WAY FULL-SERVICE WASH VEHICLE DETAILING - FY 26/27 55/234 SCHOOL HEALTH 4 VEHICLES TWICE A YEAR @ $56.00 EACH
     
 3 Car or boat detailing 2.0000 $56.0000 $112.00
ALL THE WAY FULL-SERVICE WASH VEHICLE DETAILING - FY 26/27 EPI - 1 CAR TWICE A YEAR
     
 4 Car or boat detailing 32.0000 $56.0000 $1,792.00
ALL THE WAY FULL-SERVICE WASH VEHICLE DETAILING - FY 26/27 8 EH VEHICLES 4 TIMES/YEAR AT $56.00 EACH
     
 5 Car or boat detailing 1.0000 $56.0000 $56.00
ALL THE WAY FULL-SERVICE WASH VEHICLE DETAILING - FY 26/27 1 WIC VEHICLE TWICE PER YEAR @ $56.00 BETWEEN 7/1/2026 - 9/30/2026
     
 6 Car or boat detailing 1.0000 $56.0000 $56.00
ALL THE WAY FULL-SERVICE WASH VEHICLE DETAILING - FY 26/27 1 WIC VEHICLE ONCE PER YEAR @ $56.00 BETWEEN 10/1/2026 - 6/30/2027
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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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