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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: C77D29

Purchase Order Title: 6728-FY26/27-KS-NURSING-GULFSTATE CHEMICAL & WELDING SUPPLY-BLANKET

Vendor Name: GULF STATE CHEMICAL AND WELDING

Total Purchase Order Amount: $2,000.00

Total Budgetary Amount: $2,000.00

Total Payment To Date: $539.40

Order Date: 07/13/2026

Main Information

Purchase Order Number: C77D29

Purchase Order Status: Ordered

Order Date: 07/13/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6728-FY26/27-KS-NURSING-GULFSTATE CHEMICAL & WELDING SUPPLY-BLANKET

Vendor Information

Name Line 1: GULF STATE CHEMICAL AND WELDING

Name Line 2: GULFSTATE CHEMICAL & WELDING SU

City State Zip: BLOUNTSTOWN FL 324240000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $2,000.00

Total Budgetary Amount: $2,000.00

Budgetary Amount Account Code FY
$2,000.00 67-10-1-000328-67100400-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Tanks and cylinders and their accessories 1000.0000 $1.0000 $1,000.00
BLANKET PURCHASE ORDER FOR MEDICAL OXYGEN AND TANK SUPPLIES TO INCLUDE HAZMAT AS PER EACH INVOICE, FOR USE IN SUNLAND MEDICAL OUTPATIENT CLINIC ON SUNLAND CAMPUS, Marianna, FL ON AN AS NEEDED BASIS. ...
     
 2 Tanks and cylinders and their accessories 700.0000 $1.0000 $700.00
BLANKET PURCHASE ORDER FOR CYLINDER RENTAL AS PER EACH INVOICE CYLINDER RENTAL: $8.99 PER CYLINDER, PER MONTH
     
 3 Freight fee 300.0000 $1.0000 $300.00
DELIVERY FEE AND FUEL SURCHARGE. DELIVERY FEE - $19.50 PER DELIVERY TO APD SUNLAND COX MEDICAL, MARIANNA, FL FUEL SURCHARGE FEE - $7.00 PER DELIVERY TO APD SUNLAND COX MEDICAL, MARIANNA, FL HAZMAT FEE...
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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.

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 $539.40

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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