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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 MANAGEMENT SERVICES

Purchase Order Number: C6C147

Purchase Order Title: 7280 - DMS REDM FY25_26, MSFM 02506080, Collins, LVT Flooring & Stair Tread, Mannington

Vendor Name: MANNINGTON MILLS, INC.

Total Purchase Order Amount: $3,532.93

Total Budgetary Amount: $3,532.93

Total Payment To Date: $3,532.93

Order Date: 01/30/2026

Main Information

Purchase Order Number: C6C147

Purchase Order Status: Ordered

Order Date: 01/30/2026

Purchase Order Beginning Date: 01/28/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7280 - DMS REDM FY25_26, MSFM 02506080, Collins, LVT Flooring & Stair Tread, 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: $3,532.93

Total Budgetary Amount: $3,532.93

Budgetary Amount Account Code FY
$3,532.93 72-60-2-696001-72400100-00-100857-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Floor laying services 30161700-24-SRCWL-ACS 1551.0000 $1.0000 $1,551.00
Labor: LVT Flooring install, Linear stair tread, & cove base rolls & removal of existing stair tread. See quote 7103
     
 2 Vinyl flooring 30161700-24-SRCWL-ACS 1981.9300 $1.0000 $1,981.93
Material: LVT Flooring install, Linear stair tread, & Type TP 6 cove base rolls See q.uote 7103
 Displaying 1 to 2 of 2    


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 $3,532.93

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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