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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: EP487826

Purchase Order Title: 6773-FY25/26-CSS-RECREATION-JUMP N JAX RENTALS

Vendor Name: JUMP N JAX PARTY RENTALS LLC

Total Purchase Order Amount: $1,204.05

Total Budgetary Amount: $1,204.05

Total Payment To Date: NA

Order Date: 11/07/2025

Main Information

Purchase Order Number: EP487826

Purchase Order Status: Ordered

Order Date: 11/07/2025

Purchase Order Beginning Date: 11/07/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6773-FY25/26-CSS-RECREATION-JUMP N JAX RENTALS

Vendor Information

Name Line 1: JUMP N JAX PARTY RENTALS LLC

Name Line 2:

City State Zip: COTTONDALE FL 324310000

Minority Vendor Designation: African-American, Non Certified

Budget Information

Total Purchase Order Amount: $1,204.05

Total Budgetary Amount: $1,204.05

Budgetary Amount Account Code FY
$1,204.05 67-20-8-652701-67100400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Fair stands creation or construction 1.0000 $250.0000 $250.00
Rental of an Inflatable - Hoop Fest
     
 2 Fair stands creation or construction 1.0000 $225.0000 $225.00
Rental of an Inflatable - Axe Throw
     
 3 Fair stands creation or construction 1.0000 $200.0000 $200.00
Rental of an Inflatable - Jurassic XL Bounce House
     
 4 Fair stands creation or construction 1.0000 $450.0000 $450.00
Rental of a Jump N Jax Express Trackless Train
     
 5 Freight fee 1.0000 $79.0500 $79.05
Delivery/Freight/Damage Fee
 Displaying 1 to 5 of 5    


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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