Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ELDER AFFAIRS	Purchase Order Number: C752AC
Purchase Order Title: Nutrition FY 25/26 Siembra Farm (SFMNP Bundles Marion)	Vendor Name: SIEMBRA FARM
Total Purchase Order Amount: $4,000.00	Total Budgetary Amount: $4,000.00
Total Payment To Date: NA	Order Date: 06/04/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C752AC

Purchase Order Status: Ordered

Order Date: 06/04/2026

Purchase Order Beginning Date: 06/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: Nutrition FY 25/26 Siembra Farm (SFMNP Bundles Marion)

Vendor Information

Name Line 1: SIEMBRA FARM

Name Line 2: SIEMBRA FARM INC

City State Zip: GAINESVILLE FL 326410000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,000.00

Total Budgetary Amount: $4,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$4,000.00	65-20-2-261001-65100400-00-100604-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Food distribution services

20-DCF-AgencyACS-65

100.0000

$40.0000

$4,000.00

Funding to serve Clients In Marion County with fresh produce

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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