Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C6826E
Purchase Order Title: DEP 3750 DRP D1 Wakulla Springs Mikes Paint and Body-EP021331 Repair FY 25/26	Vendor Name: MICHAEL A MORGAN
Total Purchase Order Amount: $5,548.43	Total Budgetary Amount: $5,548.43
Total Payment To Date: $5,548.43	Order Date: 11/25/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6826E

Purchase Order Status: Ordered

Order Date: 11/25/2025

Purchase Order Beginning Date: 11/25/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D1 Wakulla Springs Mikes Paint and Body-EP021331 Repair FY 25/26

Vendor Information

Name Line 1: MICHAEL A MORGAN

Name Line 2: MIKESPAINT AND BODY

City State Zip: CRAWFORDVILLE FL 323270000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,548.43

Total Budgetary Amount: $5,548.43

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Budgetary Amount	Account Code	FY
$5,548.43	37-20-2-423001-37500300-00-080039-23	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Vehicle body repair or painting service

2249.0000

$1.0000

$2,249.00

Estimate: 25583790 Labor costs for repairs to EP021331 Labor Un its R ate Su b let Ad d ' l Amo u n t To tals Body Labor - 13.5 - @ $72.00 = $972.00 Refinish Labor - 12.5 @ $72.00 = $900.00 Diagnos...

Line Item Description: Estimate: 25583790 Labor costs for repairs to EP021331 Labor Un its R ate Su b let Ad d ' l Amo u n t To tals Body Labor - 13.5 - @ $72.00 = $972.00 Refinish Labor - 12.5 @ $72.00 = $900.00 Diagnostics - 1.0 @ $125.00 = $125.00 Aluminum Repair - 2.0 @ $72.00 = $144.00 Detail - 1.5 @ $72.00 = $108.00 Total Labor - 30.5 - $2,249.00 Total Labor: $2,249.00 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: 37501011204 -

Object Code and Description: 243028 -

Account Code: 37-20-2-423001-37500300-00-080039-23

Split Amount: $2,249.00

Vehicle body repair or painting service

3299.4300

$1.0000

$3,299.43

Estimate: 25583790 Materials and parts for repair of EP21331 102017 Grille Remove Replace Body 1.2# New FL3Z 8200 AA 1 $304.38 102021 L Grille Moulding Remove Replace Body INC New FL3Z 17C755AA 1 $1...

Line Item Description: Estimate: 25583790 Materials and parts for repair of EP21331 102017 Grille Remove Replace Body 1.2# New FL3Z 8200 AA 1 $304.38 102021 L Grille Moulding Remove Replace Body INC New FL3Z 17C755AA 1 $171.03 102030 L Frt Combination Lamp Remove Replace Body 0.8# New FL3Z 13008 B 1 $390.41 102072 L Frt Combination Lamp Mtg Bracket Remove Replace Body INC# New FL3Z 17C973 A 1 $9.53 102076 L Frt Combination Lamp Reinforcement Remove Replace Body INC# New FL3Z 17C947 J 1 $61.67 102080 L Air Duct Remove Replace Body INC# New FL3Z 17F803 A 1 $91.33 100212 Upr Cooling Radiator Support (Mag) Remove Replace Body 2.0# New ML3Z 16138 A 1 $380.28 100333 Upr Cooling Air Deflector Remove Replace Body INC New FL3Z 19E525 A 1 $53.33 103857 Cooling Radiator Shutter Remove Replace Body 0.3# New FL3Z 8475 F 1 $394.68 100337 L Cooling Air Deflector Remove Replace Body 0.0 New FL3Z 8311 A 1 $84.50 103859 Lwr Cooling Air Deflector Remove Replace Body 0.2 New FL3Z 8327 E 1 $61.26 101124 L Fender Panel Remove Replace Body 1.7# New VL3Z 16006 B 1 $403.88 101128 L Fender Bracket Remove Replace Body 0.2# New FL3Z 16A143 A 1 $25.18 101136 L Fender Liner Remove Replace Body INC New FL3Z 16103 C 1 $40.57 AUTO Paint/Materials Additional Cost $754.00 AUTO Shop Materials Additional Cost $38.40* AUTO Hazardous Waste Disposal Additional Cost $10.00* 900500 Hardware Clips & Fastners Additional Cost 25.00* Total Labor: $3,299.43 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

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: 37501011204 -

Object Code and Description: 243028 -

Account Code: 37-20-2-423001-37500300-00-080039-23

Split Amount: $3,299.43

Displaying 1 to 2 of 2

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

$5,548.43

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.