Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C72071
Purchase Order Title: DEP 3750 DRP CFG Barr-None Electric-(BL000543) Building Maintenance & Light Replacements FY 25/26	Vendor Name: BARR-NONE ELECTRIC
Total Purchase Order Amount: $9,945.00	Total Budgetary Amount: $9,945.00
Total Payment To Date: $9,945.00	Order Date: 04/21/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C72071

Purchase Order Status: Ordered

Order Date: 04/21/2026

Purchase Order Beginning Date: 04/21/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP CFG Barr-None Electric-(BL000543) Building Maintenance & Light Replacements FY 25/26

Vendor Information

Name Line 1: BARR-NONE ELECTRIC

Name Line 2:

City State Zip: DUNNELLON FL 344330000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $9,945.00

Total Budgetary Amount: $9,945.00

Download Budget Information

Budgetary Amount	Account Code	FY
$9,945.00	37-20-2-423001-37500300-00-103886-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Building maintenance service

1.0000

$3,405.0000

$3,405.00

Per quote # 1519 Vendor to repair the following to Inglis Maintenance shop, BL000543 located at 20751 SE 90 Ave, Inglis. Outside covered area: -Removal of 4 ceiling fans and blanking of the boxes. -...

Line Item Description: Per quote # 1519 Vendor to repair the following to Inglis Maintenance shop, BL000543 located at 20751 SE 90 Ave, Inglis. Outside covered area: -Removal of 4 ceiling fans and blanking of the boxes. -Removal of old high bay lights -Installation of 4 new led high bay lights -Lift fee qty 1 @ $3,405.00 Total Price : $3,405.00 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 to provide services which are satisfactory, shall result in non-payment or termination of the Contract.

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: 37503000275 -

Object Code and Description: 243018 -

Account Code: 37-20-2-423001-37500300-00-103886-00

Split Amount: $3,405.00

Building maintenance service

1.0000

$4,540.0000

$4,540.00

Per quote # 1519 Vendor to repair the following to Inglis Maintenance shop, BL000543 located at 20751 SE 90 Ave, Inglis. Inside Workshop: -Removal of 12 old high bay lights. -Installation of boxes ...

Line Item Description: Per quote # 1519 Vendor to repair the following to Inglis Maintenance shop, BL000543 located at 20751 SE 90 Ave, Inglis. Inside Workshop: -Removal of 12 old high bay lights. -Installation of boxes where old lights were for the option to add lights back in their place. This would be the middle row. -Installation of 8 new high bay led lights. -Lift fee. qty 1 @ $4,540.00 Total Price: $4,540.00 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 to provide services which are satisfactory, shall result in non-payment or termination of the Contract.

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: 37503000275 -

Object Code and Description: 243018 -

Account Code: 37-20-2-423001-37500300-00-103886-00

Split Amount: $4,540.00

Building maintenance service

1.0000

$2,000.0000

$2,000.00

Per quote # 1519 Vendor to repair the following to Inglis Maintenance shop, BL000543 located at 20751 SE 90 Ave, Inglis. Replacement of the wall packs: Replacement of the 4 wall packs on the buildin...

Line Item Description: Per quote # 1519 Vendor to repair the following to Inglis Maintenance shop, BL000543 located at 20751 SE 90 Ave, Inglis. Replacement of the wall packs: Replacement of the 4 wall packs on the building, 2 on the front, and 2 on the back. qty 1 @ $2,000.00 Total Price: $2,000.00 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 to provide services which are satisfactory, shall result in non-payment or termination of the Contract.

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: 37503000275 -

Object Code and Description: 243018 -

Account Code: 37-20-2-423001-37500300-00-103886-00

Split Amount: $2,000.00

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

$9,945.00

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