DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C61B51

Purchase Order Title: 6732-FY25/26-AHINES-BSMITH-CARPENTRY/PAINT-MOHAWK CARPET DISTRIBUTION LLC

Vendor Name: MOHAWK CARPET DISTRIBUTION L.P

Total Purchase Order Amount: $1,149.41

Total Budgetary Amount: $1,149.41

Total Payment To Date: $1,097.62

Order Date: 08/26/2025

Main Information

Purchase Order Number: C61B51

Purchase Order Status: Ordered

Order Date: 08/26/2025

Purchase Order Beginning Date: 08/26/2025

Purchase Order Ending Date: 11/30/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6732-FY25/26-AHINES-BSMITH-CARPENTRY/PAINT-MOHAWK CARPET DISTRIBUTION LLC

Vendor Information

Name Line 1: MOHAWK CARPET DISTRIBUTION L.P

Name Line 2: MOHAWK CARPET DISTRIBUTION LLC

City State Zip: CALHOUN GA 307010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,149.41

Total Budgetary Amount: $1,149.41

Budgetary Amount Account Code FY
$1,149.41 67-20-2-516013-67100400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Carpeting 30161700-24-SRCWL-ACS 27.3300 $9.3801 $256.36
PURE GENIUS COLLECTION BROADLOOM 12FT WELDLOCK COLOR TBD
     
 2 Adhesives 30161700-24-SRCWL-ACS 1.0000 $51.7800 $51.78
NUBROADLOK PREMIUM PLUS BROADLOOM ADHESIVE (4 GALLON) / SPREAD RATE 32-40 SY
     
 3 Adhesives 30161700-24-SRCWL-ACS 1.0000 $21.2300 $21.23
NUBROADLOK EDGE SEALER (ONE 8 OZ BOTTLE) / SPREAD RATE 100 LF PER BOTTLE
     
 4 Carpet laying service 30161700-24-SRCWL-ACS 27.3300 $8.0601 $220.28
INSTALLATION BROADLOOM (DIRECT GLUE DOWN)
     
 5 Carpet laying service 30161700-24-SRCWL-ACS 27.3300 $4.0300 $110.14
REMOVAL OF BROADLOOM (DIRECT GLUE DOWN)
     
 6 Garbage collection or destruction or processing or disposal 30161700-24-SRCWL-ACS 27.3330 $1.3500 $36.90
CARPET DISPOSAL
     
 7 Carpet laying service 30161700-24-SRCWL-ACS 70.0000 $2.2100 $154.70
INSTALL BASE, STANDARD 4-INCH VINYL/RUBBER BLEND, BLACK/BROWN
     
 8 Carpet laying service 30161700-24-SRCWL-ACS 12.0000 $2.2100 $26.52
INSTALL TRANSITION, STANDARD, SILVER
     
 9 Carpet laying service 30161700-24-SRCWL-ACS 70.0000 $2.8700 $200.90
FURNISH BASE, STANDARD 4-INCH VINYL/RUBBER BLENDS, BLACK/BROWN
     
 10 Carpet laying service 30161700-24-SRCWL-ACS 12.0000 $2.5500 $30.60
FURNISH TRANSITION, STANDARD, BLACK/BROWN/GOLD/SILVER
     
 11 Freight fee 30161700-24-SRCWL-ACS 1.0000 $40.0000 $40.00
FREIGHT
 Displaying 1 to 11 of 11    


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
     
 2025-2026 $1,097.62

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.

BACK TO TOP    



2011 © Florida Department of Financial Services