Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C6864C
Purchase Order Title: HQ 0029-EMERGENCY Warrant-Kissimmee YA generator tank test Tank Wizards-FY25/26- WO#6705 P#80264904199-bms	Vendor Name: TANK WIZARDS INC.
Total Purchase Order Amount: $1,500.00	Total Budgetary Amount: $1,500.00
Total Payment To Date: $1,200.00	Order Date: 12/02/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6864C

Purchase Order Status: Ordered

Order Date: 12/02/2025

Purchase Order Beginning Date: 12/01/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: HQ 0029-EMERGENCY Warrant-Kissimmee YA generator tank test Tank Wizards-FY25/26- WO#6705 P#80264904199-bms

Vendor Information

Name Line 1: TANK WIZARDS INC.

Name Line 2: SPATCO ENERGY SOLUTIONS

City State Zip: MELBOURNE FL 329040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,500.00

Total Budgetary Amount: $1,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,500.00	80-10-1-000100-80400100-00-080410-26	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Tank construction and servicing

1500.0000

$1.0000

$1,500.00

Breach of integrity test. 1,200.00 Spill bucket test. 150.00 Hydro for single vacuum for doublewall. Testing of Annual operability of overfill protection device (per tank) 75.00 TOTAL: $1,500.00 liqu...

Line Item Description: Breach of integrity test. 1,200.00 Spill bucket test. 150.00 Hydro for single vacuum for doublewall. Testing of Annual operability of overfill protection device (per tank) 75.00 TOTAL: $1,500.00 liquid sensor/alarm for initial install or annual compliance. 75.00 TOTAL: $1,500.00 WO#6705 P#80264904199

Method of Procurement: Emergency procurement [s. 287.057(3)(a), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80750000235 -

Object Code and Description: 134000 -

Account Code: 80-10-1-000100-80400100-00-080410-26

Split Amount: $1,500.00

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.

Payment Details

Expand All Payments Download Payments

"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

$1,200.00

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.