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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: EP584298

Purchase Order Title: 643815-26/27-CS-Shaw Integrated & Turf Solutions

Vendor Name: SHAW INTEGRATED AND TURF SOLUTI

Total Purchase Order Amount: $4,906.86

Total Budgetary Amount: $4,906.86

Total Payment To Date: $4,906.86

Order Date: 07/31/2026

Main Information

Purchase Order Number: EP584298

Purchase Order Status: Ordered

Order Date: 07/31/2026

Purchase Order Beginning Date: 07/31/2026

Purchase Order Ending Date: 01/31/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643815-26/27-CS-Shaw Integrated & Turf Solutions

Vendor Information

Name Line 1: SHAW INTEGRATED AND TURF SOLUTI

Name Line 2:

City State Zip: ATLANTA GA 303840000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,906.86

Total Budgetary Amount: $4,906.86

Budgetary Amount Account Code FY
$4,739.48 64-20-2-141001-64200700-15-100777-00 2026-2027
$167.38 64-20-2-141001-64200700-15-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Flooring 30161700-24-SRCWL-ACS 1.0000 $2,205.0900 $2,205.09
59575 - Diffuse EcoWorx Tile 24 x24
     
 2 Flooring 30161700-24-SRCWL-ACS 1.0000 $101.7100 $101.71
N5000 - LokWorx+Carpet Tile Adhesive 4 gallon
     
 3 Flooring 30161700-24-SRCWL-ACS 1.0000 $300.2000 $300.20
Carpet demolition (standard)
     
 4 Flooring 30161700-24-SRCWL-ACS 1.0000 $748.0000 $748.00
Carpet tile installation
     
 5 Flooring 30161700-24-SRCWL-ACS 1.0000 $85.3200 $85.32
Transition installation (excludes materials)
     
 6 Flooring 30161700-24-SRCWL-ACS 1.0000 $1,166.0400 $1,166.04
Skimcoat - Labor & material
     
 7 Flooring 30161700-24-SRCWL-ACS 1.0000 $114.1000 $114.10
Open Market - Tarkett Transitions CD-xx w/MT-00-A Track
     
 8 Flooring 30161700-24-SRCWL-ACS 1.0000 $19.0200 $19.02
Open Market - Tarkett Transition CTA-xx-A
     
 9 Freight fee 30161700-24-SRCWL-ACS 1.0000 $167.3800 $167.38
Freight
 Displaying 1 to 9 of 9    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2026-2027 $4,906.86

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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