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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: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C6501E

Purchase Order Title: 7002-UCI-13-701-S1-MARKS-102057766

Vendor Name: JOHN W GASPARINI INC DBA MARKS

Total Purchase Order Amount: $1,626.77

Total Budgetary Amount: $1,626.77

Total Payment To Date: $1,626.77

Order Date: 10/09/2025

Main Information

Purchase Order Number: C6501E

Purchase Order Status: Ordered

Order Date: 10/09/2025

Purchase Order Beginning Date: 10/07/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-UCI-13-701-S1-MARKS-102057766

Vendor Information

Name Line 1: JOHN W GASPARINI INC DBA MARKS

Name Line 2: JOHN W GASPARINI INC

City State Zip: FORT WORTH TX 761210000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,626.77

Total Budgetary Amount: $1,626.77

Budgetary Amount Account Code FY
$1,626.77 70-10-1-000364-70032000-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Plumbing system maintenance or repair 5.0000 $12.8700 $64.35
ANGLE STOP 1/2 FIP X 3/8 OD COMPRESSION
     
 2 Plumbing system maintenance or repair 12.0000 $7.4300 $89.16
COMP, 1/4 OD X 3/8 MIP ELBOW LF
     
 3 Plumbing system maintenance or repair 1.0000 $65.1100 $65.11
GLOVE, RIDGID LH MITT
     
 4 Plumbing system maintenance or repair 1.0000 $65.1100 $65.11
GLOVE, RIDGID RH MITT
     
 5 Plumbing system maintenance or repair 10.0000 $34.9800 $349.80
METCRAFT POD ASSEMBLY
     
 6 Plumbing system maintenance or repair 2.0000 $163.4900 $326.98
SLOAN ROYAL (110-XYV) 3.5 GPF CLOSET OR URINAL RETROFIT VLV BODY W/S/J TAILPIECE LESS V/B & STOP
     
 7 Plumbing system maintenance or repair 1.0000 $176.5500 $176.55
ACORN NON-METER SERVOMOTOR
     
 8 Plumbing system maintenance or repair 1.0000 $303.3500 $303.35
ACORN BRASS CHECK STOP ASSY
     
 9 Plumbing system maintenance or repair 12.0000 $15.5300 $186.36
ACORN DIAPHRAGM
 Displaying 1 to 9 of 9    


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

"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.
More Fiscal Year Total Amount
     
 2025-2026 $1,626.77

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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