Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C68274
Purchase Order Title: DEP 3750 DRP D5 Savannas Preserve JTC Concrete Plus-BL130090 Porch Repairs FY 25/26	Vendor Name: JAKE CROUCH
Total Purchase Order Amount: $14,338.00	Total Budgetary Amount: $14,338.00
Total Payment To Date: $14,338.00	Order Date: 11/25/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C68274

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 D5 Savannas Preserve JTC Concrete Plus-BL130090 Porch Repairs FY 25/26

Vendor Information

Name Line 1: JAKE CROUCH

Name Line 2: JTC CONCRETE PLUS LLC

City State Zip: PORT ST LUCIE FL 349870000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $14,338.00

Total Budgetary Amount: $14,338.00

Download Budget Information

Budgetary Amount	Account Code	FY
$14,338.00	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

Building maintenance and repair services

14338.0000

$1.0000

$14,338.00

Remove the existing structure and slab at BL1300920. No permits required. All labor and materials are included in the price of $7,950.00 Supply load of rock to bring ground up to the existing height...

Line Item Description: Remove the existing structure and slab at BL1300920. No permits required. All labor and materials are included in the price of $7,950.00 Supply load of rock to bring ground up to the existing height of the back entry/sliding glass doors. All labor and materials are included in the price of $1,000.00 Build a 12x18 wood deck with handrails. All labor and materials are included in the price of $4,888.00 Permitting will be an additional $500.00 plus permit fees. Total price $14,338.00 Job site address: Savannas Preserve State Park 9737 Gumbo Limbo Lane BL130090 Jensen Beach, FL. 34957 Point of contact: Melaina McDow 772-919-1762

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: 37505000130 -

Object Code and Description: 242055 -

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

Split Amount: $14,338.00

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

$14,338.00

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.