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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 JUVENILE JUSTICE

Purchase Order Number: C67084

Purchase Order Title: CDETN-1119-WARRANT-FY 25/26- TERM BLANKET- DAMM GOOD PLUMBING- RANGE HOOD AND DRYER CLEANING-bms

Vendor Name: DAMM GOOD PLUMBING & AIR CORPOR

Total Purchase Order Amount: $2,120.00

Total Budgetary Amount: $2,120.00

Total Payment To Date: $675.00

Order Date: 11/07/2025

Main Information

Purchase Order Number: C67084

Purchase Order Status: Ordered

Order Date: 11/07/2025

Purchase Order Beginning Date: 11/04/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CDETN-1119-WARRANT-FY 25/26- TERM BLANKET- DAMM GOOD PLUMBING- RANGE HOOD AND DRYER CLEANING-bms

Vendor Information

Name Line 1: DAMM GOOD PLUMBING & AIR CORPOR

Name Line 2: DAMM GOOD PLUMBING & AIR

City State Zip: SARASOTA FL 342380000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,120.00

Total Budgetary Amount: $2,120.00

Budgetary Amount Account Code FY
$70.00 80-20-2-685001-80400100-00-040000-00 2025-2026
$2,050.00 80-20-2-685001-80400100-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Exhaust hood or fan clearing 2.0000 $475.0000 $950.00
Term Blanket Purchase Order for the Semi-Annual Cleaning and Maintenance of the range hood. To include: clean & polish hood, clean exhaust fan, clean duct (where can be reached), clean filter, and cl...
     
 2 Exhaust hood or fan clearing 2.0000 $35.0000 $70.00
Belts
     
 3 Machine installation and maintenance and repair services 2.0000 $550.0000 $1,100.00
Term Blanket Purchase Order for the Semi-Annual Cleaning of the Dryers and Dryer Exhaust Vents at the Manatee Regional Juvenile Detention Center. Services include: Removing front panel of dryer to cle...
 Displaying 1 to 3 of 3    


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 $675.00

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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