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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: EP559084

Purchase Order Title: 006-646131-(FY26-27)-NSA OP, LP dba NSA I Storage 7019-DD

Vendor Name: NSA OP, LP

Total Purchase Order Amount: $2,484.00

Total Budgetary Amount: $2,484.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: EP559084

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)-NSA OP, LP dba NSA I Storage 7019-DD

Vendor Information

Name Line 1: NSA OP, LP

Name Line 2: NSA I STORAGE 7019

City State Zip: CAPE CORAL FL 339090000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,484.00

Total Budgetary Amount: $2,484.00

Budgetary Amount Account Code FY
$2,484.00 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 Lease and rental of property or building 1.0000 $621.0000 $621.00
Rental fee for a storage unit with climate control and 24/7 access by each inspector in the Fort Myers field inspection area for fiscal year beginning July 1, 2026 through June 30, 2027 to store their...
     
2 Lease and rental of property or building 1.0000 $621.0000 $621.00
Rental fee for a storage unit with climate control and 24/7 access by each inspector in the Fort Myers field inspection area for fiscal year beginning July 1, 2026 through June 30, 2027 to store their...
     
3 Lease and rental of property or building 1.0000 $621.0000 $621.00
Rental fee for a storage unit with climate control and 24/7 access by each inspector in the Fort Myers field inspection area for fiscal year beginning July 1, 2026 through June 30, 2027 to store their...
     
4 Lease and rental of property or building 1.0000 $621.0000 $621.00
Rental fee for a storage unit with climate control and 24/7 access by each inspector in the Fort Myers field inspection area for fiscal year beginning July 1, 2026 through June 30, 2027 to store their...
 Displaying 1 to 4 of 4    


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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