Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MANAGEMENT SERVICES	Purchase Order Number: C6A75D
Purchase Order Title: 7280 - DMS REDM FY25_26, MSFM 02506100, CCOC 2555, LVT Flooring & Adhesive, Mannington	Vendor Name: MANNINGTON MILLS, INC.
Total Purchase Order Amount: $2,525.87	Total Budgetary Amount: $2,525.87
Total Payment To Date: $2,525.87	Order Date: 01/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6A75D

Purchase Order Status: Ordered

Order Date: 01/08/2026

Purchase Order Beginning Date: 01/07/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7280 - DMS REDM FY25_26, MSFM 02506100, CCOC 2555, LVT Flooring & Adhesive, Mannington

Vendor Information

Name Line 1: MANNINGTON MILLS, INC.

Name Line 2:

City State Zip: CALHOUN GA 307010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,525.87

Total Budgetary Amount: $2,525.87

Download Budget Information

Budgetary Amount	Account Code	FY
$2,525.87	72-60-2-696001-72400100-00-100857-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Vinyl flooring

30161700-24-SRCWL-ACS

2525.8700

$1.0000

$2,525.87

Material Only: No reservations LVT flooring & m-Guard V-88 Adhesive for 2nd floor of CCOC 2555 (Sadowski Bldg.) See quote 6964

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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.

Payment Details

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"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.

Fiscal Year

Total Amount

2025-2026

$2,525.87

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.