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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: C7B925

Purchase Order Title: 6728-FY26/27-CW-WAREHOUSE-MSC SUPPLY-ELECTRICAL

Vendor Name: SID TOOL CO., INC.

Total Purchase Order Amount: $486.28

Total Budgetary Amount: $486.28

Total Payment To Date: $339.88

Order Date: 07/28/2026

Main Information

Purchase Order Number: C7B925

Purchase Order Status: Ordered

Order Date: 07/28/2026

Purchase Order Beginning Date: 07/27/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6728-FY26/27-CW-WAREHOUSE-MSC SUPPLY-ELECTRICAL

Vendor Information

Name Line 1: SID TOOL CO., INC.

Name Line 2:

City State Zip: JACKSONVILLE FL 322560000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $486.28

Total Budgetary Amount: $486.28

Budgetary Amount Account Code FY
$486.28 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 Lamps and lightbulbs 31160000-25-NASPO-ACS 10.0000 $0.9400 $9.40
Incandescent Lamp: Medium Screw Base A15 Lamp
     
 2 Electrical lugs plugs and connectors 31160000-25-NASPO-ACS 4.0000 $6.4700 $25.88
Standard TwistOn Wire Connector: Blue FlameRetardant 22 to 14 AWG
     
 3 Power sources 31160000-25-NASPO-ACS 4.0000 $4.0600 $16.24
71/2 Microfarad Motor Capacitor
     
 4 Power sources 31160000-25-NASPO-ACS 4.0000 $3.1100 $12.44
10 Microfarad Motor Capacitor
     
 5 Power sources 31160000-25-NASPO-ACS 4.0000 $2.8300 $11.32
5 Microfarad Motor Capacitor
     
 6 Electrical controls and accessories 31160000-25-NASPO-ACS 4.0000 $15.1500 $60.60
Relays
     
 7 Wire Raceways Conduit and Busways 31160000-25-NASPO-ACS 4.0000 $9.5800 $38.32
Conduit Cable Gland: For LiquidTight Nylon 3/4 Trade Size
     
 8 Emergency lighting and accessories 31160000-25-NASPO-ACS 4.0000 $41.4200 $165.68
2 Head LED Emergency Lighting Unit
     
 9 Emergency lighting and accessories 31160000-25-NASPO-ACS 4.0000 $36.6000 $146.40
Illuminated Exit Signs; UNSPSC Code: 39111700
 Displaying 1 to 9 of 9    


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 $339.88

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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