Purchase Order Information

Summary

Agency Name: AGENCY FOR HEALTH CARE ADMINISTRATION	Purchase Order Number: C568B4
Purchase Order Title: 6840 P. Waldron FY 24/25 -Fort Knox Center Owners LLC - New Wall Installation between rooms 3116H and 3107	Vendor Name: FORT KNOX CENTER OWNER LLC
Total Purchase Order Amount: $7,136.00	Total Budgetary Amount: $7,136.00
Total Payment To Date: $7,136.00	Order Date: 05/05/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C568B4

Purchase Order Status: Ordered

Order Date: 05/05/2025

Purchase Order Beginning Date: 05/05/2025

Purchase Order Ending Date: 06/30/2025

Purchase Order Fiscal Year: 2024-2025

Purchase Order Title: 6840 P. Waldron FY 24/25 -Fort Knox Center Owners LLC - New Wall Installation between rooms 3116H and 3107

Vendor Information

Name Line 1: FORT KNOX CENTER OWNER LLC

Name Line 2:

City State Zip: TALLAHASSEE FL 323080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,136.00

Total Budgetary Amount: $7,136.00

Download Budget Information

Budgetary Amount	Account Code	FY
$3,568.00	68-10-1-000298-68500200-00-100777-00	2024-2025
$3,568.00	68-20-2-474001-68500200-00-100777-00	2024-2025

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Drywall installation and repair service

1.0000

$7,136.0000

$7,136.00

Provide labor and materials to build a new wall between rooms 3116H and 3107 and cut opening to add a new door and all hardware, frame, hang drywall, finish drywall, paint new wall install new vinyl b...

Line Item Description: Provide labor and materials to build a new wall between rooms 3116H and 3107 and cut opening to add a new door and all hardware, frame, hang drywall, finish drywall, paint new wall install new vinyl base and top trim. Electric 1-20 amp single pole switch, reconfigure existing lighting circuitry to accommodate new room, 2-20-2amp duplex receptacles with associated circuitry, 1 cat 5e data/network cable with associated materials. All work to be done during business hours, and all furniture is to be moved by others. Quote #088

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 68400000000 -

Object Code and Description: 134000 -

Account Code: 68-10-1-000298-68500200-00-100777-00

Split Amount: $3,568.00

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 68400000000 -

Object Code and Description: 134000 -

Account Code: 68-20-2-474001-68500200-00-100777-00

Split Amount: $3,568.00

Displaying 1 to 1 of 1

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

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"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.

Fiscal Year

Total Amount

2024-2025

$7,136.00

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.