Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C7605B
Purchase Order Title: 7001-HOLCI-40-00-000-XY-MIHIR-XY40	Vendor Name: MIHIR ENVIRONICS INC
Total Purchase Order Amount: $1,650.00	Total Budgetary Amount: $1,650.00
Total Payment To Date: NA	Order Date: 06/26/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7605B

Purchase Order Status: Ordered

Order Date: 06/26/2026

Purchase Order Beginning Date: 06/22/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-HOLCI-40-00-000-XY-MIHIR-XY40

Vendor Information

Name Line 1: MIHIR ENVIRONICS INC

Name Line 2:

City State Zip: TALLAHASSEE FL 323080000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $1,650.00

Total Budgetary Amount: $1,650.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,650.00	70-20-2-523001-70032000-00-083258-26	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Asbestos removal or encapsulation

1650.0000

$1.0000

$1,650.00

ASBESTOS TESTING

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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