Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP574638
Purchase Order Title: 008-643646-FY26/27-Jeffcoat/Waterworx-WW	Vendor Name: JEFFCOAT ENTERPRISES OF FLORIDA
Total Purchase Order Amount: $568.00	Total Budgetary Amount: $568.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP574638

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: 008-643646-FY26/27-Jeffcoat/Waterworx-WW

Vendor Information

Name Line 1: JEFFCOAT ENTERPRISES OF FLORIDA

Name Line 2:

City State Zip: CRESTVIEW FL 325360000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $568.00

Total Budgetary Amount: $568.00

Download Budget Information

Budgetary Amount	Account Code	FY
$568.00	64-20-2-141001-64200700-46-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Car or boat detailing

568.0000

$1.0000

$568.00

Blanket purchase order for washing and detailing of the Florida Department of Health-Okaloosa fleet vehicles. The FDOH-Okaloosa fleet vehicles are used to attend meetings, meet clients, and community ...

Line Item Description: Blanket purchase order for washing and detailing of the Florida Department of Health-Okaloosa fleet vehicles. The FDOH-Okaloosa fleet vehicles are used to attend meetings, meet clients, and community partner throughout the county; some of the roads are unpaved, dirt roads. This PO is to maintain a professional appearance with our vehicles and provide periodic cleanings.

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: 64364674400 -

Object Code and Description: 242078 -

Account Code: 64-20-2-141001-64200700-46-100777-00

Split Amount: $568.00

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