Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C78C1A
Purchase Order Title: 6700- LF- FY26/27 - Equipment Breakdown (EBI) Renewal	Vendor Name: ARTHUR J GALLAGHER RISK MANAGEM
Total Purchase Order Amount: $2,156.78	Total Budgetary Amount: $2,156.78
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78C1A

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6700- LF- FY26/27 - Equipment Breakdown (EBI) Renewal

Vendor Information

Name Line 1: ARTHUR J GALLAGHER RISK MANAGEM

Name Line 2: ARTHUR J. GALLAGHER RISK MANAGE

City State Zip: MIAMI FL 331560000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,156.78

Total Budgetary Amount: $2,156.78

Download Budget Information

Budgetary Amount	Account Code	FY
$2,156.78	67-10-1-000328-67100200-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Risk management consultation service

1.0000

$2,156.7800

$2,156.78

Equipment Breakdown Renewal

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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