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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: EP481775

Purchase Order Title: 6728/FY25/26-TR-OT/PT/ST-National Seating & Mobility, Inc.

Vendor Name: NATIONAL SEATING & MOBILITY, IN

Total Purchase Order Amount: $1,410.73

Total Budgetary Amount: $1,410.73

Total Payment To Date: NA

Order Date: 10/20/2025

Main Information

Purchase Order Number: EP481775

Purchase Order Status: Ordered

Order Date: 10/20/2025

Purchase Order Beginning Date: 10/20/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6728/FY25/26-TR-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: $1,410.73

Total Budgetary Amount: $1,410.73

Budgetary Amount Account Code FY
$195.80 67-10-1-000328-67100400-00-100779-00 2025-2026
$1,214.93 67-10-1-000328-67100400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Labor fee 10.0000 $19.5800 $195.80
WORK ORDER#212-4164811 LABOR-MANUAL CHAIR
     
 2 Wheelchair accessories 1.0000 $43.7100 $43.71
AUTO POS BELT W/CLAMPS-ALL QUICKIE PARTS E0978
     
 3 Wheelchair accessories 1.0000 $56.8200 $56.82
WHEEL LOCK PULL R FWD LNG-ALL QUICKIE PARTS E2206
     
 4 Wheelchair accessories 1.0000 $56.8200 $56.82
WHEEL LOCK PULL L FWD LNG-ALL QUICKIE PARTS E2206
     
 5 Wheelchair accessories 2.0000 $35.3300 $70.66
WHL LCK CLMP ASM-ALL QUICKIE PARTS E0961
     
 6 Wheelchair accessories 1.0000 $111.3500 $111.35
80 D SWING I/O HNGR PNTD L-ALL QUICKIE PARTS K0052
     
 7 Wheelchair accessories 1.0000 $111.3500 $111.35
80 D SWING I/O HNGR PNTD R-ALL QUICKIE PARTS K0052
     
 8 Wheelchair accessories 1.0000 $43.8700 $43.87
AAA STRT MED EXT ASM 16W R- ALL QUICKIE PARTS K0042
     
 9 Wheelchair accessories 1.0000 $43.8700 $43.87
AAA STRT MED EXT ASM 16W L- ALL QUICKIE PARTS K0042
     
 10 Wheelchair accessories 2.0000 $82.2400 $164.48
5X1-1/2 POLY 3 SPOKE CSTR-ALL QUICKIE PARTS K0077
     
 11 Wheelchair accessories 2.0000 $256.0000 $512.00
22 MAG 6S PNEU INSERT HR ANO-ALL QUICKIE PARTS K0070
 Displaying 1 to 11 of 11    


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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