Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C72232
Purchase Order Title: DEP 3750 DRP D3 Ravine Gardens SP Blue Sky Roofing - Ranger Station BL085003 FY 25/26	Vendor Name: BLUE SKY ROOFING OF N FLORIDA,
Total Purchase Order Amount: $19,900.00	Total Budgetary Amount: $19,900.00
Total Payment To Date: $19,900.00	Order Date: 06/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C72232

Purchase Order Status: Ordered

Order Date: 06/22/2026

Purchase Order Beginning Date: 04/22/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D3 Ravine Gardens SP Blue Sky Roofing - Ranger Station BL085003 FY 25/26

Vendor Information

Name Line 1: BLUE SKY ROOFING OF N FLORIDA,

Name Line 2: BLUE SKY ROOFING OF N FLORIDA

City State Zip: PALATKA FL 321770000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $19,900.00

Total Budgetary Amount: $19,900.00

Download Budget Information

Budgetary Amount	Account Code	FY
$12,500.00	37-20-2-675002-37500300-00-080039-24	2025-2026
$7,400.00	37-20-2-675002-37500300-00-030000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Roofing and siding and sheet metal services

12500.0000

$1.0000

$12,500.00

Roof replacement on Ranger Station BL085003, per scope on attached quote: Quote to furnish and install new treated Cedar Shake Roof. Quote includes removal and disposal of existing cedar shakes, re-...

Line Item Description: Roof replacement on Ranger Station BL085003, per scope on attached quote: Quote to furnish and install new treated Cedar Shake Roof. Quote includes removal and disposal of existing cedar shakes, re-nail decking to current building code, dry- in with ice and water shield, new eave drip, flashings, vents, galvanized ring shank fasteners. Replacement of any rotten wood at an additional cost of $100/sheet of plywood or $3.25 for any 2xs or 1xs and all other necessary components to insure of a water tight roof system. A change order will be required to increase PO amount for any additional costs associated with replacement of wood. This includes county permit and inspections. 5 year workmanship warranty. Total to Re-roof ranger station: $19,900.00 Total for line 1 is $12,500. Contractor is responsible for all supervision, labor, permits, materials, equipment, supplies and cleanup required to complete 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 to provide services which are satisfactory shall result in non-payment or termination of the Contract. Should additional work be required that is not included in the Scope of Work for this project due to unforeseen issues, Contractor will discuss with park Assistant Park Manager or the Contract Manager and provide itemized quote of the additional service. Once the additional work is agreed upon by both parties, a change order will be submitted. Once the change order is approved, additional work may be completed. No other park employee is authorized to approve additional work.

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: 37503000999 -

Object Code and Description: 134000 -

Account Code: 37-20-2-675002-37500300-00-080039-24

Split Amount: $12,500.00

Roofing and siding and sheet metal services

7400.0000

$1.0000

$7,400.00

*******2nd Line is for accounting purposes only****** Total order amount is for $19,900.00 - roof replacement per scope: Roof replacement on Ranger Station BL085003, per scope on attached quote: Qu...

Line Item Description: *******2nd Line is for accounting purposes only****** Total order amount is for $19,900.00 - roof replacement per scope: Roof replacement on Ranger Station BL085003, per scope on attached quote: Quote to furnish and install new treated Cedar Shake Roof. Quote includes removal and disposal of existing cedar shakes, re-nail decking to current building code, dry- in with ice and water shield, new eave drip, flashings, vents, galvanized ring shank fasteners. Replacement of any rotten wood at an additional cost of $100/sheet of plywood or $3.25 for any 2xs or 1xs and all other necessary components to insure of a water tight roof system. A change order will be required to increase PO amount for any additional costs associated with replacement of wood. This includes county permit and inspections. 5 year workmanship warranty. Total to Re-roof ranger station: $19,900.00 Total for line 2 is $7,400. Contractor is responsible for all supervision, labor, permits, materials, equipment, supplies and cleanup required to complete 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 to provide services which are satisfactory shall result in non-payment or termination of the Contract. Should additional work be required that is not included in the Scope of Work for this project due to unforeseen issues, Contractor will discuss with park Assistant Park Manager or the Contract Manager and provide itemized quote of the additional service. Once the additional work is agreed upon by both parties, a change order will be submitted. Once the change order is approved, additional work may be completed. No other park employee is authorized to approve additional work.

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: 37503000085 -

Object Code and Description: 134000 -

Account Code: 37-20-2-675002-37500300-00-030000-00

Split Amount: $7,400.00

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

2026-2027

$12,500.00

2025-2026

$7,400.00

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.