Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C61FE3
Purchase Order Title: DEP 3750 DRP CFG Patriot Contracting-Santos Pavilion Roof Repair (BL000414) FY 25/26	Vendor Name: PATRIOT CONTRACTING OF CF, LLC
Total Purchase Order Amount: $15,290.00	Total Budgetary Amount: $15,290.00
Total Payment To Date: $15,290.00	Order Date: 08/29/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C61FE3

Purchase Order Status: Ordered

Order Date: 08/29/2025

Purchase Order Beginning Date: 08/29/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP CFG Patriot Contracting-Santos Pavilion Roof Repair (BL000414) FY 25/26

Vendor Information

Name Line 1: PATRIOT CONTRACTING OF CF, LLC

Name Line 2:

City State Zip: OCALA FL 344780000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $15,290.00

Total Budgetary Amount: $15,290.00

Download Budget Information

Budgetary Amount	Account Code	FY
$15,290.00	37-20-2-423001-37500300-00-103886-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Building maintenance service

15290.0000

$1.0000

$15,290.00

Vendor to repair pavilion roof at Santos Trailhead located at 3080 SE 80 Street, Ocala, due to large tree that fell on roof. Pavilion DEP # BL000414 Vendor to provide all labor, material, equipment, ...

Line Item Description: Vendor to repair pavilion roof at Santos Trailhead located at 3080 SE 80 Street, Ocala, due to large tree that fell on roof. Pavilion DEP # BL000414 Vendor to provide all labor, material, equipment, supervision and insurance as required for this project. 1. Remove damaged metal roof and damaged T&G 2x6 lumber 2. Replace approximately 80 SF damaged 2x6 T&G lumber with new 3. Replace approximately 30' of new 2x6 fascia 4. Replace approximately 7 SF of new 26 gauge metal roof - Green (as close match as possible) The cost for the above is $15,290.00 All work is to be completed in one phase. Finishes for all materials will be selected from the local manufacturers, standard range of finishes. Vendor to contact Kelly Conley at 352-758-1000 if unforeseen repairs are needed beyond the quote before the additional repairs are completed. To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37503000275 -

Object Code and Description: 243018 -

Account Code: 37-20-2-423001-37500300-00-103886-00

Split Amount: $15,290.00

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

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"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

$15,290.00

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.