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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: C71CE9

Purchase Order Title: 7004-EVECI-601-S1-REPAIR WASHER- REENTRY - URGENT

Vendor Name: LAUNDRY TECH SOLUTIONS CORP.

Total Purchase Order Amount: $6,495.84

Total Budgetary Amount: $6,495.88

Total Payment To Date: NA

Order Date: 04/17/2026

Main Information

Purchase Order Number: C71CE9

Purchase Order Status: Cancelled

Order Date: 04/17/2026

Purchase Order Beginning Date: 04/16/2026

Purchase Order Ending Date: 05/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7004-EVECI-601-S1-REPAIR WASHER- REENTRY - URGENT

Vendor Information

Name Line 1: LAUNDRY TECH SOLUTIONS CORP.

Name Line 2:

City State Zip: MIAMI FL 331820000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,495.84

Total Budgetary Amount: $6,495.88

Budgetary Amount Account Code FY
$6,495.88 70-10-1-000364-70031400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Electrical components 1.0000 $25.4500 $25.45
F8069602 - Pushbutton Momentary AB
     
 2 Electrical components 1.0000 $104.5500 $104.55
F8080402P - Harn Mag Prox SNSR W/Recpt 2
     
 3 Electrical components 1.0000 $117.9300 $117.93
F8080401P - Harn Mag Prox SNSR W/Recpt 3P
     
 4 Electrical components 1.0000 $249.7600 $249.76
F0300130-00P Solenoid Intermittent Duty 220
     
 5 Electrical components 1.0000 $130.7300 $130.73
8069901P Kit Button Gm W/SGL no Cont
     
 6 Electrical components 1.0000 $5,342.4200 $5,342.42
F982P3 - Kit, Control WX Terminator
     
 7 Electrical components 1.0000 $50.0000 $50.00
Manufacturer Inland Freight Alliance Shipping Fees
     
 8 Electrical components 1.0000 $20.0000 $20.00
Trip Charged Everglades Correctional Institution
     
 9 Electrical components 3.5000 $130.0000 $455.00
Replace Display Board - Reentry Facility
 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.
  

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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