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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: EP559436

Purchase Order Title: 643605-(26-27)*BPO*ALLFAC-Sun Plumbing & Mechanical Systems-urgent/scheduled service calls

Vendor Name: SUN PLUMBING & MECHANICAL SYSTE

Total Purchase Order Amount: $25,000.00

Total Budgetary Amount: $25,000.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: EP559436

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: 643605-(26-27)*BPO*ALLFAC-Sun Plumbing & Mechanical Systems-urgent/scheduled service calls

Vendor Information

Name Line 1: SUN PLUMBING & MECHANICAL SYSTE

Name Line 2:

City State Zip: EDGEWATER FL 321320000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $25,000.00

Total Budgetary Amount: $25,000.00

Budgetary Amount Account Code FY
$25,000.00 64-20-2-141001-64200700-05-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Plumbing system maintenance or repair 5000.0000 $1.0000 $5,000.00
This is a blanket Purchase order replacing EP426398 effective 07-01-26 thru 06-30-27 for urgent/emergency and high priority scheduled service calls to restore plumbing system failure which impacts cli...
     
 2 Plumbing system maintenance or repair 5000.0000 $1.0000 $5,000.00
This is a blanket Purchase order replacing EP426398 effective 07-01-26 thru 06-30-27 for urgent/emergency and high priority scheduled service calls to restore plumbing system failure which impacts cli...
     
 3 Plumbing system maintenance or repair 5000.0000 $1.0000 $5,000.00
This is a blanket Purchase order replacing EP426398 effective 07-01-26 thru 06-30-27 for urgent/emergency and high priority scheduled service calls to restore plumbing system failure which impacts cli...
     
 4 Plumbing system maintenance or repair 10000.0000 $1.0000 $10,000.00
This is a blanket Purchase order replacing EP426398 effective 07-01-26 thru 06-30-27 for urgent/emergency and high priority scheduled service calls to restore plumbing system failure which impacts cli...
 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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