Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C74137
Purchase Order Title: NPROB-0105-Crestview-FY25/26-Warrant-Marsh & Hall Inc.-New Lease contruction-RC	Vendor Name: MARSH & HALL, INC.
Total Purchase Order Amount: $7,400.00	Total Budgetary Amount: $7,400.00
Total Payment To Date: NA	Order Date: 05/19/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C74137

Purchase Order Status: Ordered

Order Date: 05/19/2026

Purchase Order Beginning Date: 05/01/2026

Purchase Order Ending Date: 05/29/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: NPROB-0105-Crestview-FY25/26-Warrant-Marsh & Hall Inc.-New Lease contruction-RC

Vendor Information

Name Line 1: MARSH & HALL, INC.

Name Line 2:

City State Zip: FREEPORT FL 324390000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,400.00

Total Budgetary Amount: $7,400.00

Download Budget Information

Budgetary Amount	Account Code	FY
$7,400.00	80-10-1-000100-80700700-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Commercial and office building construction services

7400.0000

$1.0000

$7,400.00

Installment of schedule 80 electrical conduit- inch an a half. Approximately 80 ' of conduit ran from hand box all the way to server room. There is an access panel for fiber at the side of building wh...

Line Item Description: Installment of schedule 80 electrical conduit- inch an a half. Approximately 80 ' of conduit ran from hand box all the way to server room. There is an access panel for fiber at the side of building where conduit enters. Pull strings are provided for installment of fiber. Ground bar installed on server board and connected to electrical panel. Located at: 501 N. Spring Street, Crestview, FL 32436

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80771001200 -

Object Code and Description: 241000 -

Account Code: 80-10-1-000100-80700700-00-040000-00

Split Amount: $7,400.00

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.

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