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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Purchase Order Number: C6C592

Purchase Order Title: DEP 3750 DRP D4 WBSSSP SC Signature Construction Cont. PO C52C60 (BL259007) Re-Construction Services FY 24/25 HURRICANE HELENE

Vendor Name: SC SIGNATURE CONSTRUCTION CORP

Total Purchase Order Amount: $20,000.00

Total Budgetary Amount: $20,000.00

Total Payment To Date: $20,000.00

Order Date: 02/04/2026

Main Information

Purchase Order Number: C6C592

Purchase Order Status: Ordered

Order Date: 02/04/2026

Purchase Order Beginning Date: 02/04/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D4 WBSSSP SC Signature Construction Cont. PO C52C60 (BL259007) Re-Construction Services FY 24/25 HURRICANE HELENE

Vendor Information

Name Line 1: SC SIGNATURE CONSTRUCTION CORP

Name Line 2:

City State Zip: PORT RICHEY FL 346680000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $20,000.00

Total Budgetary Amount: $20,000.00

Budgetary Amount Account Code FY
$20,000.00 37-20-2-675002-37500300-00-088040-25 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Commercial and office building renovation and repair service 9250.0000 $1.0000 $9,250.00
BL259007 - HOUSE - RECONSTRUCTION Contractor shall provide all labor, materials, equipment, supervision, and permitting to re-construct the Workshop at Werner Boyce Salt Springs Park due to saltwater...
     
 2 Commercial and office building renovation and repair service 5750.0000 $1.0000 $5,750.00
BL259007-OFFICE/BATHROOM REPAIRS - RECONSTRUCTION Contractor shall provide all labor, materials, equipment, supervision, and permitting to re-construct the Workshop at Werner Boyce Salt Springs Park ...
     
 3 Commercial and office building renovation and repair service 5000.0000 $1.0000 $5,000.00
Additional costs on cabinetry that went outside the original scope of work. BL259007 - WORKSHOP RECONSTRUCTION Contractor shall provide all labor, materials, equipment, supervision, and permitting t...
 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

"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.
More Fiscal Year Total Amount
     
 2025-2026 $20,000.00

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.

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