Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C66BF0
Purchase Order Title: DEP 3750 DRP D4 YCMSP All Trades Historical Restoration-(BL123001) Musuem Wall Fence Restoration Repairs FY 25/26	Vendor Name: ALL TRADES HISTORICAL RESTORATI
Total Purchase Order Amount: $37,918.09	Total Budgetary Amount: $37,918.09
Total Payment To Date: $37,918.09	Order Date: 04/02/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C66BF0

Purchase Order Status: Ordered

Order Date: 04/02/2026

Purchase Order Beginning Date: 11/04/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D4 YCMSP All Trades Historical Restoration-(BL123001) Musuem Wall Fence Restoration Repairs FY 25/26

Vendor Information

Name Line 1: ALL TRADES HISTORICAL RESTORATI

Name Line 2:

City State Zip: SAINT PETERSBURG FL 337010000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $37,918.09

Total Budgetary Amount: $37,918.09

Download Budget Information

Budgetary Amount	Account Code	FY
$37,918.09	37-20-2-408001-37500300-00-080039-26	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Mortar tuckpointing or restoration service

19197.1700

$1.0000

$19,197.17

Wall Restoration: -Acquire permitting - Reconstruct Center Column/pillar and footer to match remainder of the wall, utilizing brick from damaged wall. -In lieu of rebuilding the section that was a s...

Line Item Description: Wall Restoration: -Acquire permitting - Reconstruct Center Column/pillar and footer to match remainder of the wall, utilizing brick from damaged wall. -In lieu of rebuilding the section that was a solid wall, fabricate and install a wrought iron fence that matches the remainder of the fence. -Repair the 2nd column that was damaged from impact. -ATHR (All Trades Historical Restoration) ensure the restoration work matches the existing (undamaged) wall. Total Cost: $19,197.17 (Street lamp and Electrical repair not included) Contractor is responsible for all supervision, labor, permits, materials, equipment, supplies, and cleanup required to complete this job. 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. Should additional work be required that is not included in the Scope of Work for this project due to unforeseen issues, Contractor will discuss with the Park Manager / Contract Manager and provide an itemized quote of the additional service (commodity). Once the additional work is agreed upon by both parties, the Park Manager / Contract Manager will submit a Change Order in MFMP, once approved, the additional work may be completed. No other Park employee is authorized to approve additional work.

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: 37504015123 -

Object Code and Description: 242055 -

Account Code: 37-20-2-408001-37500300-00-080039-26

Split Amount: $19,197.17

Mortar tuckpointing or restoration service

2343.7500

$1.0000

$2,343.75

Engineering: PHASE I: Site Visit/ Condition Survey 1. Review any available documents and/or reports regarding the perimeter/boundary fencing of the property.. The above fees include expenses such a...

Line Item Description: Engineering: PHASE I: Site Visit/ Condition Survey 1. Review any available documents and/or reports regarding the perimeter/boundary fencing of the property.. The above fees include expenses such as mileage, copying, printing, etc. Requested and/or required services not listed above (additional services) will be performed and invoiced on an hourly basis per the attached Fee Schedule, or, if the client prefers, a separate proposal can be prepared for such additional services.

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: 37504015123 -

Object Code and Description: 242055 -

Account Code: 37-20-2-408001-37500300-00-080039-26

Split Amount: $2,343.75

Mortar tuckpointing or restoration service

4950.0000

$1.0000

$4,950.00

Engineering: PHASE II: Construction Document Phase Based on the information collected in PHASE I as outlined above, Biller Reinhart anticipates the following design scope: 1. Prepare construction d...

Line Item Description: Engineering: PHASE II: Construction Document Phase Based on the information collected in PHASE I as outlined above, Biller Reinhart anticipates the following design scope: 1. Prepare construction documents (drawings and specifications) for the restoration of the damaged perimeter/boundary fencing, endeavoring to preserve the historic components. 2. The drawings will contain current building code information relevant to the project scope. The drawings will be signed and sealed by a licensed Florida Professional Engineer. The above fees include expenses such as mileage, copying, printing, etc. Requested and/or required services not listed above (additional services) will be performed and invoiced on an hourly basis per the attached Fee Schedule, or, if the client prefers, a separate proposal can be prepared for such additional services.

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: 37504015123 -

Object Code and Description: 242055 -

Account Code: 37-20-2-408001-37500300-00-080039-26

Split Amount: $4,950.00

Mortar tuckpointing or restoration service

11427.1700

$1.0000

$11,427.17

Fabrication and Installation of additional brick column

Displaying 1 to 4 of 4

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

$37,918.09

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document