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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: EP558886

Purchase Order Title: 006-646131-(FY26-27)-AWG-sab

Vendor Name: AMERICAN WELDING AND GAS, INC.

Total Purchase Order Amount: $16,923.68

Total Budgetary Amount: $16,923.68

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: EP558886

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: 006-646131-(FY26-27)-AWG-sab

Vendor Information

Name Line 1: AMERICAN WELDING AND GAS, INC.

Name Line 2: AMERICAN WELDING AND GAS,INC.

City State Zip: ORLANDO FL 328040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $16,923.68

Total Budgetary Amount: $16,923.68

Budgetary Amount Account Code FY
$16,923.68 64-20-2-569004-64200800-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Non metals and pure and elemental gases 110.0000 $73.0300 $8,033.30
Account Number Q1864--July 1, 2026-June 30, 2027 Environmental Radiation Control Laboratory, 2044 All Childrens Way, Orlando, FL 32818 Annual Agreement Terms for Gas Purchases: P-10 gas 10% methane a...
     
 2 Non metals and pure and elemental gases 4.0000 $396.0000 $1,584.00
Helium, ultra high purity 291 Cu Ft
     
 3 Storage tank rental service 365.0000 $1.6800 $613.20
Liquid nitrogen Dewar daily rental fee
     
 4 Non metals and pure and elemental gases 4.0000 $8.7300 $34.92
Helium Surcharge
     
 5 Non metals and pure and elemental gases 1.0000 $11.3800 $11.38
Argon grade 5.0
     
 6 Industrial use gases 12.0000 $11.0500 $132.60
Nitrogen T, industrial grade
     
 7 Industrial use gases 3.0000 $13.2600 $39.78
Oxygen, Industrial grade
     
 8 Storage tank rental service 8760.0000 $0.1500 $1,314.00
Cylinder daily rental fee for approximately 24 cyl x 0.15 per cylinder - 265 days x 24 cylinders =8760
     
 9 Non metals and pure and elemental gases 3848.0000 $1.0000 $3,848.00
Liquid nitrogen-Microbulk
     
 10 Freight fee 65.0000 $12.5000 $812.50
Delivery Fee for each shipment of gases
     
 11 Non metals and pure and elemental gases 500.0000 $1.0000 $500.00
Surcharge-3% for use of Credit Card
 Displaying 1 to 11 of 11    


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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