Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C77485
Purchase Order Title: 7001-APACI-10-603-S1 Hawkins, Inc. TPO 26/27	Vendor Name: HAWKINS INC
Total Purchase Order Amount: $150.00	Total Budgetary Amount: $150.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77485

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7001-APACI-10-603-S1 Hawkins, Inc. TPO 26/27

Vendor Information

Name Line 1: HAWKINS INC

Name Line 2:

City State Zip: APOPKA FL 327030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $150.00

Total Budgetary Amount: $150.00

Download Budget Information

Budgetary Amount	Account Code	FY
$150.00	70-10-1-000364-70032000-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Water treatment services

ITB-20-010

150.0000

$1.0000

$150.00

Full Description: Term PO for Apalachee CI - 07/01/2026 - 06/30/2027 The provisions of this order are based on the contractor's response to the Department's Invitation to Bid (ITB), No. FDC ITB-20-010...

Line Item Description: Full Description: Term PO for Apalachee CI - 07/01/2026 - 06/30/2027 The provisions of this order are based on the contractor's response to the Department's Invitation to Bid (ITB), No. FDC ITB-20-010 to provide Wastewater and Water treatment chemicals. The services to be provided by the Contractor pursuant to contract ATC-21-008 are defined in Exhibit B, Attachment I, Price Sheet.

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70010200603 -

Object Code and Description: 341007 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $150.00

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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