Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C6828F
Purchase Order Title: DEP 3750 DRP D2 O'Leno Lewis Walker Roofing-BL060009 New Metal Roof FY 25/26	Vendor Name: LEWIS WALKER ROOFING, INC.
Total Purchase Order Amount: $8,173.00	Total Budgetary Amount: $8,173.00
Total Payment To Date: $8,173.00	Order Date: 12/29/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6828F

Purchase Order Status: Ordered

Order Date: 12/29/2025

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 D2 O'Leno Lewis Walker Roofing-BL060009 New Metal Roof FY 25/26

Vendor Information

Name Line 1: LEWIS WALKER ROOFING, INC.

Name Line 2: LEWIS WALKER ROOFING

City State Zip: LAKE CITY FL 320560000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,173.00

Total Budgetary Amount: $8,173.00

Download Budget Information

Budgetary Amount	Account Code	FY
$8,173.00	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

Roofing service

1.0000

$6,741.0000

$6,741.00

Lewis Walker Roofing, Inc. hereby proposes to furnish the materials and perform the labor necessary for the completion of the reroof of the infirmary (CO391)building BL060009. The following is include...

Line Item Description: Lewis Walker Roofing, Inc. hereby proposes to furnish the materials and perform the labor necessary for the completion of the reroof of the infirmary (CO391)building BL060009. The following is included in price: -Remove existing 5v metal roof system down to purlins -Repair any damaged purlins and rafter tails per unit pricing of 1x6 purlins -$5/LF, 2x rafter tails -$6.50/LF (includes labor in pricing) -Reflash chimney -Furnish and install 26 ga. galvalume 5v crimped roof system including rake corners and ridge cap in a manner to assimilate roof aesthetics as possible. -Continuously clean up area around building for loose screws and debris. -25 year manufacturer material warranty -5 year Lewis Walker Roofing Workmanship Warranty Total is $6,741.00

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: 37502012060 -

Object Code and Description: 243018 -

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

Split Amount: $6,741.00

Roofing service

1.0000

$1,432.0000

$1,432.00

change order in the amount of $1,432.00 for wood that had to be replaced prior to new roof installation. The cost breakdown is as follows as stated in original requisition: (4) 1x6x12 at $5.00 linear ...

Line Item Description: change order in the amount of $1,432.00 for wood that had to be replaced prior to new roof installation. The cost breakdown is as follows as stated in original requisition: (4) 1x6x12 at $5.00 linear ft =$240.00 (7) 1x4x16 at &5.00 linear ft= $560.00 (4) 2x6x12 at $6.50 linear ft = $312.00 (8) 1x6x8 at $5.00 linear ft = $320.00

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: 37502012060 -

Object Code and Description: 243018 -

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

Split Amount: $1,432.00

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

$8,173.00

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.