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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: EP458566

Purchase Order Title: 6728-FY/25/26-KF-OT/PT/ST-NATIONAL SEATING & MOBILITY INC

Vendor Name: NATIONAL SEATING & MOBILITY, IN

Total Purchase Order Amount: $1,603.34

Total Budgetary Amount: $1,603.34

Total Payment To Date: $83.94

Order Date: 08/14/2025

Main Information

Purchase Order Number: EP458566

Purchase Order Status: Ordered

Order Date: 08/14/2025

Purchase Order Beginning Date: 08/13/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6728-FY/25/26-KF-OT/PT/ST-NATIONAL SEATING & MOBILITY INC

Vendor Information

Name Line 1: NATIONAL SEATING & MOBILITY, IN

Name Line 2:

City State Zip: DORAL FL 331720000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,603.34

Total Budgetary Amount: $1,603.34

Budgetary Amount Account Code FY
$1,427.12 67-10-1-000328-67100400-00-040000-00 2025-2026
$176.22 67-10-1-000328-67100400-00-100779-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Wheelchair accessories 2.0000 $35.7000 $71.40
CASETER 5 x 1.5 POLY- KI MOBILITY PARTS (E2221 NUKU) 100807 WORK ORDER # 212-4164755 MANUAL KI MOBILITY CATALYST 5VX SERIAL # C5057676
     
 2 Wheelchair accessories 2.0000 $6.0400 $12.08
CASTER ATTACHMENT HDWR KIT CAT/FCS-KI MOBILITY PARTS (K0106) 502653
     
 3 Wheelchair accessories 2.0000 $53.0000 $106.00
FORK ASMBLY 6 STD STEM CAT- KI MOBLILITY PARTS 500006 (E2226 NUKU)
     
 4 Wheelchair accessories 2.0000 $256.0000 $512.00
24 MAXX MAG. FULL POLY TIRE ALUMINUM ANODIZED HANDRIM KIT, STANDARD MOUNT- KI MOBILITY PARTS 117696 (K0070 NUBPKU)
     
 5 Wheelchair accessories 2.0000 $23.3850 $46.77
AXLE RECEIVER ASSEMBLY 2.5 - KI MONILITY PARTS (K0108) 117325
     
 6 Wheelchair accessories 2.0000 $42.6550 $85.31
AXLE QUICK RELEASE W/BUTTON 1/2 X 110MM-KI MOBILITY PARTS 101191 (K0108)
     
 7 Wheelchair accessories 1.0000 $43.7100 $43.71
BELT 1.5 AUTO BUCKLE 48 - KI MOBILITY PARTS 100595 (E0978 NUKU)
     
 8 Wheelchair accessories 2.0000 $23.5100 $47.02
HANGER-ASSM 80 EXTENSION MOUNT 4-WAY-IN-LINE ARMY GREEN- KI MOBILITY PARTS 504637BLK (K0043 NUKU)
     
 9 Wheelchair accessories 2.0000 $13.9500 $27.90
MEDIUM HANGER EXTENSION TUBE BENT W/ PLUG -KI MOBILITY PARTS 502218 (K0108)
     
 10 Wheelchair accessories 2.0000 $4.7450 $9.49
HARDWARE ASMBLY FOR COMPOSITE FOOTPLATE- KI MOBILITY PARTS 112895 (K0108)
     
 11 Wheelchair accessories 2.0000 $43.8700 $87.74
FOOTPLATE COMPOSITE 16-17 WIDE CAT/TILT-KI MOBILITY PARTS 10540 (K0042 NUKU)
     
 12 Wheelchair accessories 2.0000 $22.8700 $45.74
ADJUSTABLE HEEL LOOP MEDIUM- KI MOBILITY PARTS 122957 (E0951 NUKU)
     
 13 Wheelchair accessories 2.0000 $3.4950 $6.99
HEEL LOOP PEG-KI MOBILITY PARTS 100551 (K0108)
     
 14 Wheelchair accessories 2.0000 $0.4100 $0.82
10-32 X 1-1/4 PH PAN HD T-B T/S ZC- KI MOBILITY PARTS 101471 (K0108)
     
 15 Wheelchair accessories 1.0000 $324.1500 $324.15
CUSHION SOFT COMBI 18X20 POS- ALL QUICKIE PARTS M2203P (E2605 NUKU)
     
 16 Labor fee 1.0000 $19.5800 $19.58
LABOR W06-020-00 REMOVE AND REPLACE WHEEL ASSEMBLY, EACH BENT R_L_2 K0739
     
 17 Labor fee 1.0000 $19.5800 $19.58
LABOR W06-030-00 REMOVE AND REPLACE CASTER/FORK ASSEMBLY BENT EACH R_L_2/102 K0739
     
 18 Labor fee 1.0000 $39.1600 $39.16
LABOR W06-032-00 LUBE/ADJUST STEM BRGS (PER FORK) R_L_ 113 LUBE PER FACTORY SPEC (K0739)
     
 19 Labor fee 1.0000 $19.5800 $19.58
LABOR W06-002-00 REMOVE AND REPLACE FOOTREST ASSEMBLY,EA R_L_2 BENT (K0739)
     
 20 Labor fee 1.0000 $39.1600 $39.16
LABOR W10-004-00 REMOVE AAND REPLACE LAP BELT 18, LOSE EXCESSIVE CLEARANCE DUE TO WEAR. (K0739)
     
 21 Labor fee 1.0000 $19.5800 $19.58
LABOR W10-005-00 REMOVE AND REPLACE SEAT CUSHION 7 TORN (K0739)
     
 22 Labor fee 1.0000 $19.5800 $19.58
LABOR W10-005-01 REMOVE AND REPLACE CUSHION COVER 8 TORN CAUSING SKIN IRRITATION (K0739)
 Displaying 1 to 22 of 22    


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
     
 2025-2026 $83.94

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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