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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: C7D727

Purchase Order Title: 7003-MARCI-11-603-S1-Lazenby MTOL Repair Marion WWTP

Vendor Name: LAZENBY AND ASSOCIATES, INC.

Total Purchase Order Amount: $873.65

Total Budgetary Amount: $873.65

Total Payment To Date: $873.65

Order Date: 08/21/2026

Main Information

Purchase Order Number: C7D727

Purchase Order Status: Ordered

Order Date: 08/21/2026

Purchase Order Beginning Date: 08/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7003-MARCI-11-603-S1-Lazenby MTOL Repair Marion WWTP

Vendor Information

Name Line 1: LAZENBY AND ASSOCIATES, INC.

Name Line 2: LAZENBY & ASSOCIATES, INC.

City State Zip: FORT MYERS FL 339190000

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

Budget Information

Total Purchase Order Amount: $873.65

Total Budgetary Amount: $873.65

Budgetary Amount Account Code FY
$873.65 70-10-1-000364-70032000-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Building maintenance and repair services 2.0000 $210.3100 $420.62
HF Service Hourly
     
 2 Building maintenance and repair services 1.0000 $1.4300 $1.43
Plastic bag - Zip lock Bag 9 X 12
     
 3 Building maintenance and repair services 1.0000 $5.9700 $5.97
Carton 11x8x6 (ESM)
     
 4 Building maintenance and repair services 1.0000 $21.2900 $21.29
Detector (use with MTOL+)
     
 5 Building maintenance and repair services 1.0000 $26.4000 $26.40
LCD Display for Micro TOL and CLX
     
 6 Building maintenance and repair services 1.0000 $118.9200 $118.92
Membrane Switch/Keypad for MTOL+
     
 7 Building maintenance and repair services 1.0000 $78.6200 $78.62
PHOTODIODE SD-4297
     
 8 Building maintenance and repair services 1.0000 $175.4000 $175.40
MTOL+//M100+/Micro TOL Lamp Assembly
     
 9 Freight fee 1.0000 $25.0000 $25.00
Shipping and Handling
 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.

Payment Details

"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.
More Fiscal Year Total Amount
     
 2026-2027 $873.65

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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