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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: C78105

Purchase Order Title: 6728-FY26/27-JO-MAINTENANCE-B&C TECHNOLOGIES-Blkt

Vendor Name: B&C TECHNOLOGIES

Total Purchase Order Amount: $2,499.00

Total Budgetary Amount: $2,499.00

Total Payment To Date: NA

Order Date: 07/10/2026

Main Information

Purchase Order Number: C78105

Purchase Order Status: Ordered

Order Date: 07/10/2026

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-JO-MAINTENANCE-B&C TECHNOLOGIES-Blkt

Vendor Information

Name Line 1: B&C TECHNOLOGIES

Name Line 2:

City State Zip: PANAMA CITY BEAC FL 324130000

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

Budget Information

Total Purchase Order Amount: $2,499.00

Total Budgetary Amount: $2,499.00

Budgetary Amount Account Code FY
$1,199.50 67-20-2-516013-67100400-00-100779-00 2026-2027
$1,299.50 67-20-2-516013-67100400-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Labor fee 1199.5000 $1.0000 $1,199.50
BLANKET ORDER FOR LABOR FOR APPLIANCE SERVICE/REPAIR CALLS ON AN AS NEEDED BASIS. Provides appliance maintenance and repair on an emergency/time restraint basis
     
 2 Electrical switches and accessories 1199.5000 $1.0000 $1,199.50
BLANKET ORDER FOR MATERIALS FOR APPLIANCE SERVICE/REPAIR CALLS ON AN EMERGENCY/TIME RESTRAINT BASIS. Provides appliance maintenance and repair on an emergency/time restraint basis
     
 3 Freight fee 100.0000 $1.0000 $100.00
FREIGHT
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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

No Purchase document records found for this purchase order.

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