Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: EP559527
Purchase Order Title: 6727-FY26~27-DDDP & PATHWAYS-SOUTHERN LUMBER (SHIPWHAT)-BLANKET	Vendor Name: SHIPWHAT LLC
Total Purchase Order Amount: $2,400.00	Total Budgetary Amount: $2,400.00
Total Payment To Date: NA	Order Date: 07/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP559527

Purchase Order Status: Ordered

Order Date: 07/22/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6727-FY26~27-DDDP & PATHWAYS-SOUTHERN LUMBER (SHIPWHAT)-BLANKET

Vendor Information

Name Line 1: SHIPWHAT LLC

Name Line 2:

City State Zip: DOTHAN AL 363030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,400.00

Total Budgetary Amount: $2,400.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,400.00	67-10-1-000328-67100500-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Miscellaneous hardware

100.0000

$1.0000

$100.00

BPO DDDP for miscellaneous lumber and expendable hardware materials needed for APD - DDDP Program. RATE: Retail Miscellaneous items needed on an emergency/Time-Restricted basis related to routine a...

Line Item Description: BPO DDDP for miscellaneous lumber and expendable hardware materials needed for APD - DDDP Program. RATE: Retail Miscellaneous items needed on an emergency/Time-Restricted basis related to routine and ongoing maintenance of the facility. To maintain safe environment for facility and grounds. Items included, but not limited to grounds maintenance supplies, lumber, hardware, tools, chemicals, oils, etc. Items will be obtained on an as needed basis. No capital outlay items having a value of $5,000 or more and a useful life of one year may be purchased on this order. A single purchase exceeding $2,499 will have comparison quotes. Commodities on state or agency term contracts must be purchased from appropriate suppliers.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 67106100000 -

Object Code and Description: 320000 -

Account Code: 67-10-1-000328-67100500-00-040000-00

Split Amount: $100.00

Miscellaneous hardware

2300.0000

$1.0000

$2,300.00

BPO Pathways for miscellaneous lumber and expendable hardware materials needed for APD - Pathways Program. RATE: Retail Miscellaneous items needed on an emergency/Time-Restricted basis related to r...

Line Item Description: BPO Pathways for miscellaneous lumber and expendable hardware materials needed for APD - Pathways Program. RATE: Retail Miscellaneous items needed on an emergency/Time-Restricted basis related to routine and ongoing maintenance of the facility. To maintain safe environment for facility and grounds. Items included, but not limited to grounds maintenance supplies, lumber, hardware, tools, chemicals, oils, etc. Items will be obtained on an as needed basis. No capital outlay items having a value of $5,000 or more and a useful life of one year may be purchased on this order. A single purchase exceeding $2,499 will have comparison quotes. Commodities on state or agency term contracts must be purchased from appropriate suppliers.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 67106100000 -

Object Code and Description: 320000 -

Account Code: 67-10-1-000328-67100500-00-040000-00

Split Amount: $2,300.00

Displaying 1 to 2 of 2

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