Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MANAGEMENT SERVICES	Purchase Order Number: C6206F
Purchase Order Title: 7240 - DMS REDM FY25_26, CCOC 4025, Water Line Repair, Vause Mechanical	Vendor Name: VAUSE MECHANICAL CONTRACTING, I
Total Purchase Order Amount: $2,200.00	Total Budgetary Amount: $2,200.00
Total Payment To Date: NA	Order Date: 08/29/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6206F

Purchase Order Status: Cancelled

Order Date: 08/29/2025

Purchase Order Beginning Date: 08/26/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7240 - DMS REDM FY25_26, CCOC 4025, Water Line Repair, Vause Mechanical

Vendor Information

Name Line 1: VAUSE MECHANICAL CONTRACTING, I

Name Line 2:

City State Zip: TALLAHASSEE FL 323160000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,200.00

Total Budgetary Amount: $2,200.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,200.00	72-60-2-696001-72400100-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Building maintenance and repair services

1.0000

$2,200.0000

$2,200.00

Remove existing insulation from bypass down to floor, replace with new Armaflex insulation & remove nipple and install new nipple and cap at CCOC 4025.

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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