Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C6BF74
Purchase Order Title: DEP 3750 DRP D1 Rocky Bayou KG Restoration- (BL065021) Mold Treatment FY 25/26	Vendor Name: KG RESTORATION LLC
Total Purchase Order Amount: $9,278.51	Total Budgetary Amount: $9,278.51
Total Payment To Date: $9,278.51	Order Date: 01/30/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6BF74

Purchase Order Status: Ordered

Order Date: 01/30/2026

Purchase Order Beginning Date: 01/29/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D1 Rocky Bayou KG Restoration- (BL065021) Mold Treatment FY 25/26

Vendor Information

Name Line 1: KG RESTORATION LLC

Name Line 2:

City State Zip: CRESTVIEW FL 325360000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $9,278.51

Total Budgetary Amount: $9,278.51

Download Budget Information

Budgetary Amount	Account Code	FY
$9,278.51	37-20-2-675002-37500300-00-101198-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Mold abatement service

9278.5100

$1.0000

$9,278.51

Rocky Bayou APM House BL065021 mold remediation. Main Level 1.Tandem axle dump trailer - per load - including dump fees Dump trailer used for on-site trash, extra materials etc @ $223.97 = $223.97 2...

Line Item Description: Rocky Bayou APM House BL065021 mold remediation. Main Level 1.Tandem axle dump trailer - per load - including dump fees Dump trailer used for on-site trash, extra materials etc @ $223.97 = $223.97 2.Floor protection - heavy paper and tape Floor protection placed from front door to work areas for foot traffic 609.00 SF @ $0.41 = $249.69 3. Carpet 555.92 SF @ 4.14 = $2,301.51 4. Carpet pad 426.18 SF @ 0.67 = $285.54 5. Tackless strip - per LF 95.88 LF @ 0.79 = $75.75 6. Batt insulation - 6 - R19 - paper / foil faced 35.00 SF @ $1.50 = $52.50 7. 1/2 drywall - hung, taped, floated, ready for paint 200.00 SF @ 3.38 = $676.00 Drywall repairs in Bedroom closet, walls and ceiling: 8. Texture drywall - light hand texture 200.00 SF @ 1.34 = $268.00 9. Mask and prep for paint - plastic, paper, tape (per LF) 21.50 LF @ 1.65 = $35.48 10. Seal the surface area w/latex based stain blocker - one coat 200.00 SF @ 0.71 = $142.00 Seal new drywall 11. Paint the surface area - two coats 200.00 SF @ 1.19 = $238.00 12. Casing - 2 1/4 17.00 LF @ 2.94 = $49.98 13. Paint casing - one coat 17.00 LF @ 1.18 = $20.06 14. Baseboard - 4 1/4 24.00 LF @ 5.61 = $134.64 15. Paint baseboard - one coat 24.00 LF @ 1.16 = $27.84 16. Install Shelving - wire (vinyl coated) 12.67 LF @ 9.00 = $114.03 17. Carpet 294.17 SF @ 4.14 = $1,217.86 18. Carpet pad 183.39 SF @ 0.67 = $122.87 19. Tackless strip - per LF 71.35 LF @ 0.79 = $56.37 Overhead @ $629.22 Profit @ $629.22 Total Price: $7,550.53 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 t

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: 37501005065 -

Object Code and Description: 139900 -

Account Code: 37-20-2-675002-37500300-00-101198-00

Split Amount: $9,278.51

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

$9,278.51

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.