Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP558999
Purchase Order Title: 006 643613 (26/27) ATO (OPEN PO) - Facilities and Maintenance Department- Sherwin Williams- Paint material and supplies	Vendor Name: THE SHERWIN-WILLIAMS COMPANY
Total Purchase Order Amount: $2,499.99	Total Budgetary Amount: $2,499.99
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP558999

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 643613 (26/27) ATO (OPEN PO) - Facilities and Maintenance Department- Sherwin Williams- Paint material and supplies

Vendor Information

Name Line 1: THE SHERWIN-WILLIAMS COMPANY

Name Line 2: SHERWIN WILLIAMS

City State Zip: HOMESTEAD FL 330300000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,499.99

Total Budgetary Amount: $2,499.99

Download Budget Information

Budgetary Amount	Account Code	FY
$2,499.99	64-20-2-141001-64200700-13-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Paints and primers

2499.9900

$1.0000

$2,499.99

Blanket Purchase Order for Florida Health in Miami-Dade County for different kind of Paint, material and accessories on an as needed basis. Rate: Retail, no discount. Term: 07/01/2026 thru 06/30/2027...

Line Item Description: Blanket Purchase Order for Florida Health in Miami-Dade County for different kind of Paint, material and accessories on an as needed basis. Rate: Retail, no discount. Term: 07/01/2026 thru 06/30/2027. Authorized Buyer: Vladimir Mendez and Raymond Tilghman.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361379400 -

Object Code and Description: 320027 -

Account Code: 64-20-2-141001-64200700-13-040000-00

Split Amount: $2,499.99

Displaying 1 to 1 of 1

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