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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: EP539894

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

Vendor Name: NATIONAL SEATING & MOBILITY, IN

Total Purchase Order Amount: $1,033.55

Total Budgetary Amount: $1,033.55

Total Payment To Date: NA

Order Date: 04/23/2026

Main Information

Purchase Order Number: EP539894

Purchase Order Status: Ordered

Order Date: 04/23/2026

Purchase Order Beginning Date: 04/23/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6728-FY25/26-GB-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: $1,033.55

Total Budgetary Amount: $1,033.55

Budgetary Amount Account Code FY
$912.89 67-10-1-000328-67100400-00-040000-00 2025-2026
$120.66 67-20-2-516013-67100400-00-100779-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Labor fee 6.0000 $20.1100 $120.66
NSM Manual Chair Labor -K0739 WORK ORDER: 212-4452073
     
 2 Wheelchair accessories 2.0000 $64.5750 $129.15
National Seating Ki Mobility Caster 5 x 1.5 Soft Roll 111843
     
 3 Wheelchair accessories 2.0000 $102.5350 $205.07
National Seating Ki Mobility Wheel Lock Assembly 124918
     
 4 Wheelchair accessories 2.0000 $243.5000 $487.00
National Seating Ki Mobility 24 Maxx Mag Pneumatic W/ Airless Insert Tire 118136
     
 5 Wheelchair accessories 2.0000 $1.4450 $2.89
National Seating Ki Mobility Washer Flat 3/4 111852
     
 6 Wheelchair accessories 2.0000 $0.8850 $1.77
National Seating Ki Mobility M20 x 1.5 BLZ Jam Nut 115932
     
 7 Wheelchair accessories 2.0000 $43.5050 $87.01
National Seating Ki Mobility Axel Quick Release W/ Button 103039
 Displaying 1 to 7 of 7    


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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