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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 LAW ENFORCEMENT

Purchase Order Number: C66AA4

Purchase Order Title: FDLE HQ DNA Database AH Shaw Integrated Solutions (Carpet) FY 25/26

Vendor Name: SHAW INDUSTRIES, INC.

Total Purchase Order Amount: $14,393.94

Total Budgetary Amount: $14,393.94

Total Payment To Date: $14,393.94

Order Date: 11/03/2025

Main Information

Purchase Order Number: C66AA4

Purchase Order Status: Ordered

Order Date: 11/03/2025

Purchase Order Beginning Date: 11/03/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE HQ DNA Database AH Shaw Integrated Solutions (Carpet) FY 25/26

Vendor Information

Name Line 1: SHAW INDUSTRIES, INC.

Name Line 2: SHAW INTEGRATED AND TURF SOLUTI

City State Zip: ATLANTA GA 303740000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $14,393.94

Total Budgetary Amount: $14,393.94

Budgetary Amount Account Code FY
$14,393.94 71-10-1-000377-71600100-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Flooring 30161700-24-SRCWL-ACS 1.0000 $5,890.4800 $5,890.48
59575 - Diffuse EcoWorx Tile 24 X 24 277.33 SY @ $21.24/SY
     
 2 Flooring 30161700-24-SRCWL-ACS 48.0000 $27.4100 $1,315.68
Captivate 24 X 24
     
 3 Flooring 30161700-24-SRCWL-ACS 3.0000 $105.9500 $317.85
N5000 - 5000 Carpet Tile 4 Gallon
     
 4 Flooring 30161700-24-SRCWL-ACS 325.0000 $3.0900 $1,004.25
Carpet Demolition
     
 5 Flooring 30161700-24-SRCWL-ACS 325.0000 $1.2300 $399.75
Carpet Disposal
     
 6 Flooring 30161700-24-SRCWL-ACS 325.0000 $7.8600 $2,554.50
Carpet Tile Installation
     
 7 Flooring 30161700-24-SRCWL-ACS 740.0000 $0.6400 $473.60
Base Removal and Disposal
     
 8 Flooring 30161700-24-SRCWL-ACS 2752.0000 $0.4000 $1,100.80
Adhesive Removal
     
 9 Flooring 30161700-24-SRCWL-ACS 1.0000 $447.5500 $447.55
Furniture Removal and Replacement 78.38 SY @ 5.71/SY
     
 10 Flooring 30161700-24-SRCWL-ACS 200.0000 $1.6200 $324.00
4 1/2 Cove Base
     
 11 Flooring 30161700-24-SRCWL-ACS 1.0000 $565.4800 $565.48
Freight
 Displaying 1 to 11 of 11    


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
     
 2025-2026 $14,393.94

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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