Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C6BE05
Purchase Order Title: DEP 3753 ORCP Titusville Steel Hammer Roofing & Construction-Roof Replacement (BL462110) FY 25/26	Vendor Name: STEEL HAMMER ROOFING AND CONSTR
Total Purchase Order Amount: $21,390.00	Total Budgetary Amount: $21,390.00
Total Payment To Date: $21,390.00	Order Date: 05/07/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6BE05

Purchase Order Status: Ordered

Order Date: 05/07/2026

Purchase Order Beginning Date: 01/28/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 ORCP Titusville Steel Hammer Roofing & Construction-Roof Replacement (BL462110) FY 25/26

Vendor Information

Name Line 1: STEEL HAMMER ROOFING AND CONSTR

Name Line 2:

City State Zip: MELBOURNE BEACH FL 329510000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $21,390.00

Total Budgetary Amount: $21,390.00

Download Budget Information

Budgetary Amount	Account Code	FY
$21,390.00	37-10-1-000286-37500400-00-083643-26	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 and siding and sheet metal services

1.0000

$10,625.0000

$10,625.00

Titusville Field Office (BL462110) Roof Replacement @ 5332 Riveredge Drive Titusville Florida 32780 Premium Shingle Package Permits & Inspections Permits & Fees (when required): All permitting and ins...

Line Item Description: Titusville Field Office (BL462110) Roof Replacement @ 5332 Riveredge Drive Titusville Florida 32780 Premium Shingle Package Permits & Inspections Permits & Fees (when required): All permitting and inspection costs are included. Tear-Off & Preparation Material Tear-Off: Remove existing roofing system and underlayment to expose roof decking, as applicable. An extra $0.35 a square foot of roofing material will be billed for double tear off if two layers of roofing systems were previously installed. Wood Replacement & Decking Deck Inspection & Replacement: Inspect all roof decking. Replace up to 2 sheets of plywood at no extra charge. Any woodwork performed on job-site will be billed separate at the rate of $100 per sheet of Plywood, $10 per linear foot of 1 inch decking lumber, $6 per linear foot of fascia, and $4 per linear foot of trusses (2X4 or 2X6). Deck Re-Nailing: Secure existing decking using 8D ring shank nails every 6 in the in the field 4 on seam to meet Florida Building Code. Underlayment & Dry-In Sloped Roofs: Install self-adhered peel-and-stick secondary moisture barrier, fastened with cap nails at all laps per code and installation instructions. Metal roofs receive high-temperature underlayment per FBC Low slope roofing will be a 2 part peel and stick underlayment/ Torch Down System. (2/12 and below) Flashing & Edge Metal Drip Edge: Install FHA 26-gauge drip edge (white, brown, or black) with 1.25 corrosion resistant nails. Installation Starter Shingles: Installed on all eaves for shingle roofing. Field Shingles: Install 130mph-rated dimensional shingles (customers choice), fastened with (6) 1.25 corrosion resistant ring shank nails. Hip and Ridge Shingles installed with (4) nails each to FBC Metal Panel Roof System installed to minimum 130mph with corrosion resistant fasteners. Pipe Boots & Vents: Install new lead boots and goosenecks, nailed and sealed with roofing cement, color-matched to shingles. EPDM boots used for metal roofing systems. Ridge

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: 37538060000 -

Object Code and Description: 134000 -

Account Code: 37-10-1-000286-37500400-00-083643-26

Split Amount: $10,625.00

Roofing and siding and sheet metal services

1.0000

$10,625.0000

$10,625.00

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: 37538060000 -

Object Code and Description: 134000 -

Account Code: 37-10-1-000286-37500400-00-083643-26

Split Amount: $10,625.00

Roofing and siding and sheet metal services

1.0000

$140.0000

$140.00

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: 37538060000 -

Object Code and Description: 134000 -

Account Code: 37-10-1-000286-37500400-00-083643-26

Split Amount: $140.00

Displaying 1 to 3 of 3

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

$21,390.00

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.

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