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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: FISH AND WILDLIFE CONSERVATION COMMISSION

Purchase Order Number: C73F95

Purchase Order Title: 7701 - FY25/26 - Eastern Food Equipment, Inc. - John Soeder

Vendor Name: EASTERN FOOD EQUIPMENT, INC.

Total Purchase Order Amount: $34,751.64

Total Budgetary Amount: $34,751.64

Total Payment To Date: NA

Order Date: 05/18/2026

Main Information

Purchase Order Number: C73F95

Purchase Order Status: Ordered

Order Date: 05/18/2026

Purchase Order Beginning Date: 05/18/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7701 - FY25/26 - Eastern Food Equipment, Inc. - John Soeder

Vendor Information

Name Line 1: EASTERN FOOD EQUIPMENT, INC.

Name Line 2:

City State Zip: WINSTON SALEM NC 271030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $34,751.64

Total Budgetary Amount: $34,751.64

Budgetary Amount Account Code FY
$34,751.64 77-10-2-672002-77100700-00-100105-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Tables 2.0000 $6,041.8700 $12,083.74
Hot Food Serving Counter/Table Vollrath Model No. T39711
     
 2 Tables 1.0000 $5,829.8200 $5,829.82
HOT FOOD SERVING COUNTER / TABLE Vollrath Model No. T38709
     
 3 Storage chests and cabinets and trunks 1.0000 $4,917.6900 $4,917.69
HEATED HOLDING CABINET AltoShaam Model No. 1000UPQS
     
 4 Tables 4.0000 $583.2600 $2,333.04
WORK TABLE, STAINLESS STEEL TOP BK Resources Model No. CVT6030
     
 5 Tables 1.0000 $5,101.1200 $5,101.12
DISHTABLE, SOILED L SHAPED Titan Stainless Model No. 106X72SDTLCS
     
 6 Crating services 1.0000 $154.0000 $154.00
CRATING CHARGE
     
 7 Freight fee 1.0000 $1,050.0000 $1,050.00
FREIGHT CHARGES Titan Stainless Model No. FREIGHT FOR SOILED DISH TABLE SHIPMENT
     
 8 Shelving and storage 25.0000 $34.8000 $870.00
WIRE SHELVING Falcon Food Service Equipment Model No. MA2448G
     
 9 Post 20.0000 $9.4300 $188.60
POST Falcon Food Service Equipment Model No. MG072G
     
 10 Shelving and storage 15.0000 $40.6000 $609.00
WIRE SHELVING Falcon Food Service Equipment Model No. MA2460G
     
 11 Post 12.0000 $9.4300 $113.16
POST Falcon Food Service Equipment Model No. MG072G
     
 12 Shelving and storage 8.0000 $23.9300 $191.44
WIRE SHELVING Falcon Food Service Equipment Model No. MA2430G
     
 13 Post 8.0000 $7.6100 $60.88
POST Falcon Food Service Equipment Model No. MG054G
     
 14 Freight fee 1.0000 $336.0000 $336.00
FREIGHT CHARGES Falcon Food Service Equipment Model No. FREIGHT
     
 15 Freight fee 1.0000 $913.1500 $913.15
Freight
 Displaying 1 to 15 of 15    


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

No Purchase document records found for this purchase order.

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