Purchase Order Information

Summary

Agency Name: AGENCY FOR HEALTH CARE ADMINISTRATION	Purchase Order Number: C590E3
Purchase Order Title: 6830-C.Byrd-FY24/25-Fort Knox Center Owner LLC- HQA Conference Room Repair	Vendor Name: FORT KNOX CENTER OWNER LLC
Total Purchase Order Amount: $3,810.00	Total Budgetary Amount: $3,810.00
Total Payment To Date: NA	Order Date: 06/12/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C590E3

Purchase Order Status: Ordered

Order Date: 06/12/2025

Purchase Order Beginning Date: 06/12/2025

Purchase Order Ending Date: 06/30/2025

Purchase Order Fiscal Year: 2024-2025

Purchase Order Title: 6830-C.Byrd-FY24/25-Fort Knox Center Owner LLC- HQA Conference Room Repair

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: $3,810.00

Total Budgetary Amount: $3,810.00

Download Budget Information

Budgetary Amount	Account Code	FY
$3,810.00	68-20-2-003001-68700700-00-100777-00	2024-2025

Expand All Deliverables Download Deliverables

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

$3,810.0000

$3,810.00

Provide labor and material to take out two doors in building three in room 1111 and close the two door openings up frame, hang drywall, finish, sand and paint the entire room, Room 1113A paint wall fr...

Line Item Description: Provide labor and material to take out two doors in building three in room 1111 and close the two door openings up frame, hang drywall, finish, sand and paint the entire room, Room 1113A paint wall from corner to corner from door removal and in room 1109C paint wall from corner to corner from door removal and install vinyl base where needed from door patches. All work is to be done during regular business hours, and all furniture is to be removed by others.

Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 68301000000 -

Object Code and Description: 134000 -

Account Code: 68-20-2-003001-68700700-00-100777-00

Split Amount: $3,810.00

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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