Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C7F360
Purchase Order Title: 6728-FY26/27-JO-MAINTENANCE-STAR SHINE, INC. dba 850 GLASS WORX, TOMMY'S AUTO GLASS-FCO PROJECT#26F251720	Vendor Name: TOMMY'S GLASS
Total Purchase Order Amount: $8,850.00	Total Budgetary Amount: $8,850.00
Total Payment To Date: NA	Order Date: 09/16/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F360

Purchase Order Status: Ordered

Order Date: 09/16/2026

Purchase Order Beginning Date: 09/16/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6728-FY26/27-JO-MAINTENANCE-STAR SHINE, INC. dba 850 GLASS WORX, TOMMY'S AUTO GLASS-FCO PROJECT#26F251720

Vendor Information

Name Line 1: TOMMY'S GLASS

Name Line 2: STAR SHINE, INC.

City State Zip: MARIANNA FL 324480000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,850.00

Total Budgetary Amount: $8,850.00

Download Budget Information

Budgetary Amount	Account Code	FY
$8,850.00	67-10-1-000328-67100400-00-080754-25	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

Window and door and screening installation and repair service

3.0000

$2,550.0000

$7,650.00

INSTALLATION OF (3) STOREFRONT WINDOW APPROX: 3'0 X 7'0 BLACK FRAME, LOW-E TEMPERED GLASS WITH (3) SOLOR SCREENS FOR EXTERIOR OF WINDOWS

Window and door and screening installation and repair service

1.0000

$1,200.0000

$1,200.00

DEMO (3) OLD EXISTING WINDOWS

Displaying 1 to 2 of 2

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