Main Information
Purchase Order Number: C6AE4C
Purchase Order Status: Ordered
Order Date: 02/18/2026
Purchase Order Beginning Date: 01/13/2026
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: $590.50
Total Budgetary Amount: $590.50
|
Budgetary Amount
|
Account Code
|
FY
|
|
$503.00
|
67-10-1-000328-67100400-00-040000-00
|
2025-2026
|
|
$87.50
|
67-20-2-516013-67100400-00-100779-00
|
2025-2026
|
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.