Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP574603
Purchase Order Title: 643617-(26-27)-MK-PCARD-BLANKET PO; Lowe's	Vendor Name: LOWE'S HOME CENTERS, LLC
Total Purchase Order Amount: $1,500.00	Total Budgetary Amount: $1,500.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP574603

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: 643617-(26-27)-MK-PCARD-BLANKET PO; Lowe's

Vendor Information

Name Line 1: LOWE'S HOME CENTERS, LLC

Name Line 2: LOWE'S HOME CENTERS, INC.

City State Zip: CLERMONT FL 347110000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,500.00

Total Budgetary Amount: $1,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,500.00	64-20-2-141001-64200700-17-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Miscellaneous hardware

31162800-25-NASPO-ACS

1500.0000

$1.0000

$1,500.00

Blanket Purchase Order for use on an as needed basis to purchase necessary day-to-day, Facility Maintenance items. Necessary items shall be purchased at the point of sale with a State Issued Visa Card...

Line Item Description: Blanket Purchase Order for use on an as needed basis to purchase necessary day-to-day, Facility Maintenance items. Necessary items shall be purchased at the point of sale with a State Issued Visa Card (PCARD). PCARD Receipts/Invoices, PO, and corresponding MFMP receiving reports shall be reconciled/matched against all charges in the PCARD WORKS system. Rate: No single purchase shall exceed $2,499.00. Term: July 1, 2026 ~ June 30, 2027 No OCO items shall be purchased against this blanket PO. Authorized Users: Marinela Kaibigan, Patrick Fike and Vanessa Phillips. FDOH-Escambia Contract Manager: Marinela Kaibigan marinela.kaibigan@flhelath..gov 850-316-2665

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361708400 -

Object Code and Description: 320000 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $1,500.00

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