Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C7F779
Purchase Order Title: 7004-OKECI-53-601-S1-WASHER	Vendor Name: B&C TECHNOLOGIES
Total Purchase Order Amount: $37,902.00	Total Budgetary Amount: $37,902.00
Total Payment To Date: NA	Order Date: 09/18/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F779

Purchase Order Status: Ordered

Order Date: 09/18/2026

Purchase Order Beginning Date: 09/16/2026

Purchase Order Ending Date: 03/31/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7004-OKECI-53-601-S1-WASHER

Vendor Information

Name Line 1: B&C TECHNOLOGIES

Name Line 2:

City State Zip: PANAMA CITY BEAC FL 324130000

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

Budget Information

Total Purchase Order Amount: $37,902.00

Total Budgetary Amount: $37,902.00

Download Budget Information

Budgetary Amount	Account Code	FY
$37,902.00	70-10-1-000364-70031100-00-060000-00	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

Washers

ATC-26-073

1.0000

$37,902.0000

$37,902.00

WASHER-EXTRACTOR, AT LEAST 160LB. CAPACITY; 208/240V, 3 PHASE; MILNOR MODEL 42030V6Z, UNIMAC MODEL UWT160D4, B&C TECHNOLOGIES MODEL SP-165

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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