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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: EP559123

Purchase Order Title: 008 643641 2026-2027 MB- iStorage-Public Storage P-CARD

Vendor Name: SQ EQUITY LLC

Total Purchase Order Amount: $37,800.00

Total Budgetary Amount: $37,800.00

Total Payment To Date: NA

Order Date: 10/05/2026

Main Information

Purchase Order Number: EP559123

Purchase Order Status: Ordered

Order Date: 10/05/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008 643641 2026-2027 MB- iStorage-Public Storage P-CARD

Vendor Information

Name Line 1: SQ EQUITY LLC

Name Line 2: ISTORAGE - CAPE CORAL

City State Zip: CAPE CORAL FL 339140000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $37,800.00

Total Budgetary Amount: $37,800.00

Budgetary Amount Account Code FY
$37,800.00 64-20-2-141001-64200700-41-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Commercial or industrial facility rental 18900.0000 $1.0000 $18,900.00
Line to pay for rental of iSTORAGE units. These DOH-Manatee units store supplies and equipment needed for the Special Needs Shelter and other various items that need to be stored until needed. Fees wi...
     
 2 Commercial or industrial facility rental 18900.0000 $1.0000 $18,900.00
Line to pay for rental of iSTORAGE units. These DOH-Manatee units store supplies and equipment needed for the Special Needs Shelter and other various items that need to be stored until needed. Fees wi...
 Displaying 1 to 2 of 2    


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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