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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: EP486104

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

Vendor Name: NATIONAL SEATING & MOBILITY, IN

Total Purchase Order Amount: $2,530.68

Total Budgetary Amount: $2,530.68

Total Payment To Date: $446.88

Order Date: 11/03/2025

Main Information

Purchase Order Number: EP486104

Purchase Order Status: Ordered

Order Date: 11/03/2025

Purchase Order Beginning Date: 11/03/2025

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: $2,530.68

Total Budgetary Amount: $2,530.68

Budgetary Amount Account Code FY
$2,315.30 67-10-1-000328-67100400-00-040000-00 2025-2026
$215.38 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 Labor fee 11.0000 $19.5800 $215.38
WO#212-4185526 LABOR-MANUAL CHAIR
     
 2 Wheelchair accessories 1.0000 $589.6000 $589.60
AXION POSTERIOR LATERAL BACK
     
 3 Wheelchair accessories 1.0000 $214.7100 $214.71
SEAT PAN ASSEMBLY, MEDIUM DEPTH, 16X18 WIDE, LIBERTY-KI MOBILITY PARTS 115956
     
 4 Wheelchair accessories 2.0000 $256.0000 $512.00
24 MAXX MAG, PNEUMATIC, W/AIRLESS INSERT TIRE (BLACK) ALUMINUM ANODIZED-KI MOBILITY PARTS 118136
     
 5 Wheelchair accessories 2.0000 $42.6550 $85.31
QUICK RELEASE AXLE 73MM-KI MOBILITY PARTS 103039
     
 6 Wheelchair accessories 2.0000 $35.7000 $71.40
CASTER-5X1.5 POLY- KI MOBILITY PARTS 11843
     
 7 Wheelchair accessories 1.0000 $43.7100 $43.71
BELT 1.5 AUTO BUCKLE PADDED- KI MOBILITY PARTS 100958
     
 8 Wheelchair accessories 1.0000 $504.1700 $504.17
COMFORT SOFT HEAD REST, 8 W/MULTI-AXIS REMOVABLE ADJUSTABLE HARDWARE (E095- KI MOBILITY PARTS CS08MA
     
 9 Wheelchair accessories 1.0000 $294.4000 $294.40
CUSHION SOFT COMBI 16X18 POS-ALL QUICKIE PARTS 2206P-ALL QUICKIE PARTS 2206P
 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
     
 2025-2026 $446.88

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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