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Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF MANAGEMENT SERVICES

Purchase Order Number: B93063

Purchase Order Title: DMS REDM FY20/21 - TI #20207030 CCOC Sadowski Bldg. 2nd Floor Shaw

Vendor Name: SHAW INDUSTRIES, INC.

Total Purchase Order Amount: $144,705.73

Total Budgetary Amount: $144,705.73

Total Payment To Date: NA

Order Date: 05/24/2021

Main Information

Purchase Order Number: B93063

Purchase Order Status: Ordered

Order Date: 05/24/2021

Purchase Order Beginning Date: 05/19/2021

Purchase Order Ending Date: 06/30/2021

Purchase Order Fiscal Year: 2020-2021

Purchase Order Title: DMS REDM FY20/21 - TI #20207030 CCOC Sadowski Bldg. 2nd Floor Shaw

Vendor Information

Name Line 1: SHAW INDUSTRIES, INC.

Name Line 2: SHAW INDUSTRIES, INC

City State Zip: DALTON GA 307222128

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $144,705.73

Total Budgetary Amount: $144,705.73

Budgetary Amount Account Code FY
$144,705.73 72-60-2-696001-72400100-00-100857-00 2020-2021


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Carpet laying service 30161700-20-ACS 144705.7300 $1.0000 $144,705.73
Per Proposal #147879 Job #131636:Tile installation carpet removal & disposal at the CCOC Sadowski Bldg. Manpower equipment and materials to do the removal and install.
 Displaying 1 to 1 of 1    


Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.
  

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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