Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C774C7
Purchase Order Title: 7001-WALCI-44-603-S1 - THE WATER SPIGOT, INC. TPO 26/27	Vendor Name: THE WATER SPIGOT, INC.
Total Purchase Order Amount: $11,000.00	Total Budgetary Amount: $11,000.00
Total Payment To Date: $1,960.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C774C7

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-WALCI-44-603-S1 - THE WATER SPIGOT, INC. TPO 26/27

Vendor Information

Name Line 1: THE WATER SPIGOT, INC.

Name Line 2:

City State Zip: PANAMA CITY FL 324040000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $11,000.00

Total Budgetary Amount: $11,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$11,000.00	70-10-1-000364-70032000-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Water testing services

ITB-15-142

11000.0000

$1.0000

$11,000.00

Term order for Walton CI - 07/01/26 through 06/30/27. The provisions of this order are based on the contractor's response to the Department's Invitation to Bid (ITB), No. FDC ITB-15-142 to provide cer...

Line Item Description: Term order for Walton CI - 07/01/26 through 06/30/27. The provisions of this order are based on the contractor's response to the Department's Invitation to Bid (ITB), No. FDC ITB-15-142 to provide certified laboratory services at Water Treatment Plants (WTPs), Wastewater Treatment Plants (WWTPs) and groundwater monitoring wells at Walton CI. The services to be provided by the Contractor pursuant to contract ATC-17-023 are defined in Exhibit B., Attachment I, Price Sheet. Specific testing is identified in the permit for this location and specific tests amounts are detailed in the price sheet of the contract.

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: 70014400603 -

Object Code and Description: 132407 -

Account Code: 70-10-1-000364-70032000-00-100777-00

Split Amount: $11,000.00

Displaying 1 to 1 of 1

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

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"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.

Fiscal Year

Total Amount

2026-2027

$1,960.00

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.