Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MANAGEMENT SERVICES	Purchase Order Number: C80EFF
Purchase Order Title: 7280 - DMS REDM FY26_27, MSFM 02606120, Turlington 15th Floor, Carpet, Milliken Services, LLC	Vendor Name: MILLIKEN SERVICES, LLC
Total Purchase Order Amount: $86,628.02	Total Budgetary Amount: $86,628.02
Total Payment To Date: NA	Order Date: 10/06/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C80EFF

Purchase Order Status: Ordered

Order Date: 10/06/2026

Purchase Order Beginning Date: 10/05/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7280 - DMS REDM FY26_27, MSFM 02606120, Turlington 15th Floor, Carpet, Milliken Services, LLC

Vendor Information

Name Line 1: MILLIKEN SERVICES, LLC

Name Line 2:

City State Zip: SPARTANBURG SC 293030000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $86,628.02

Total Budgetary Amount: $86,628.02

Download Budget Information

Budgetary Amount	Account Code	FY
$86,628.02	72-60-2-696001-72400100-00-100857-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Floor laying services

30161700-24-SRCWL-ACS

86628.0200

$1.0000

$86,628.02

CPT - Southern Analog Pinhole PH418 Zoom 50cm: 1437.592 SY @ $23.35 =$33,567.77 Standard Carpet Tile Adhesive (order by pail): 11 (4-gal) @ $147.22 = $1619.42 Install Carpet (renovation) Sq. Yd.: 1423...

Line Item Description: CPT - Southern Analog Pinhole PH418 Zoom 50cm: 1437.592 SY @ $23.35 =$33,567.77 Standard Carpet Tile Adhesive (order by pail): 11 (4-gal) @ $147.22 = $1619.42 Install Carpet (renovation) Sq. Yd.: 1423.00 SY @ $8.00 = $11384.00 Take Up Existing carpet: 1423.00 SY @ $3.60 = $5122.80 Floor Preparation: 11,952.00 SF @ $1.00 = $11,952.00 Furniture Move (light moving): 1314.00 SY @ $5.02 = $6596.28 Furniture Move (heavy moving): 88.00 SY @ $14.00 = $1232.00 Off-Hours Labor - Nights, Weekends, holidays: 4123.00 SY @ $2.90 = $4126.70 4.5 Cove Base: 2900.00 LNF @ $3.14 = $9106.00 Material Disposal: 1423.00 SY @ $1.35 = $1921.05 Total Cost: $86,628.02

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 72408020000 -

Object Code and Description: 139900 -

Account Code: 72-60-2-696001-72400100-00-100857-00

Split Amount: $86,628.02

Displaying 1 to 1 of 1

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