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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: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C660C7

Purchase Order Title: 6728/FY25/26-TR-OT/PT/ST-National Seating & Mobility, Inc.

Vendor Name: NATIONAL SEATING & MOBILITY, IN

Total Purchase Order Amount: $1,626.72

Total Budgetary Amount: $1,626.72

Total Payment To Date: NA

Order Date: 10/24/2025

Main Information

Purchase Order Number: C660C7

Purchase Order Status: Ordered

Order Date: 10/24/2025

Purchase Order Beginning Date: 10/24/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6728/FY25/26-TR-OT/PT/ST-National Seating & Mobility, Inc.

Vendor Information

Name Line 1: NATIONAL SEATING & MOBILITY, IN

Name Line 2:

City State Zip: DORAL FL 331720000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,626.72

Total Budgetary Amount: $1,626.72

Budgetary Amount Account Code FY
$1,470.08 67-10-1-000328-67100400-00-040000-00 2025-2026
$156.64 67-20-2-516013-67100400-00-100779-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Labor fee 8.0000 $19.5800 $156.64
WORK ORDER #212-4164719 LABOR- MANUAL CHAIR
     
 2 Wheelchair accessories 1.0000 $43.7100 $43.71
BELT 1.5 AUTO BUCKLE PADDED-KI MOBILITY PARTS E0978
     
 3 Wheelchair accessories 1.0000 $56.8200 $56.82
WHEEL LOCK E2206
     
 4 Wheelchair accessories 2.0000 $256.0000 $512.00
24 MAXX MAG PNEUMATIC W/AIRLESS INSERT TIRE (BLACK) ALUMINUM ANODIZED-KI MOBILITY PARTS K0070
     
 5 Wheelchair accessories 2.0000 $42.6550 $85.31
QUICK RELEASE AXLE 73MM-KI MOBILITY PARTS K0108
     
 6 Wheelchair accessories 2.0000 $116.6900 $233.38
PRO ELR ASMBLY 16/17 ANGEL ADJ FP LONG EXT 4-WAY OUT RELEASE PAIR-KI MOBILITY PARTS E0990
     
 7 Wheelchair accessories 1.0000 $214.7100 $214.71
SEAT PAN ASSEMBLY, LONG DEPTH, 16-18 WIDE LIBERTY-KI MOBILITY PARTS E2231
     
 8 Wheelchair accessories 1.0000 $324.1500 $324.15
CUSHION SOFT COMBI 18X20 POS-ALL QUICKIE PARTS E2605, E2601
 Displaying 1 to 8 of 8    


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

No Purchase document records found for this purchase order.

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