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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: C75A4C

Purchase Order Title: 70-02-36-00-181 FARM PUMP REPAIR

Vendor Name: ROUNDMAN'S PUMP REPAIR

Total Purchase Order Amount: $9,789.00

Total Budgetary Amount: $9,789.00

Total Payment To Date: NA

Order Date: 06/15/2026

Main Information

Purchase Order Number: C75A4C

Purchase Order Status: Ordered

Order Date: 06/15/2026

Purchase Order Beginning Date: 06/10/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 70-02-36-00-181 FARM PUMP REPAIR

Vendor Information

Name Line 1: ROUNDMAN'S PUMP REPAIR

Name Line 2:

City State Zip: LIVE OAK FL 320600000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $9,789.00

Total Budgetary Amount: $9,789.00

Budgetary Amount Account Code FY
$9,789.00 70-10-1-000364-70031100-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Water well maintenance or management services 1.0000 $500.0000 $500.00
Service Call/Labor
     
 2 Water well maintenance or management services 1.0000 $4,128.0000 $4,128.00
PENTAIR P60A0200A3 20HP 230V 3 PH 6 SUB MOTOR
     
 3 Water well maintenance or management services 1.0000 $3,570.0000 $3,570.00
GOULDS 0GSJC STARTER 25-100 FLA
     
 4 Water well maintenance or management services 140.0000 $5.6000 $784.00
SOUTHWIRE 563685 6-3 FLAT JKT W/GRD WIRE X140
     
 5 Water well maintenance or management services 1.0000 $122.0000 $122.00
SIMMONS 3539 6X4 STL WELL SEAL
     
 6 Water well maintenance or management services 1.0000 $685.0000 $685.00
SIMMONS 671SB 4 FIP DI CK VLV
 Displaying 1 to 6 of 6    


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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