Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C74E45
Purchase Order Title: DEP 3750 DRP D3 Lake Louisa OCD Painting and Flooring - Ranger Station BL108036 Repair and Painting FY 25/26	Vendor Name: OCD PAINTING AND FLOORING
Total Purchase Order Amount: $3,611.31	Total Budgetary Amount: $3,611.31
Total Payment To Date: NA	Order Date: 06/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C74E45

Purchase Order Status: Ordered

Order Date: 06/01/2026

Purchase Order Beginning Date: 06/01/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D3 Lake Louisa OCD Painting and Flooring - Ranger Station BL108036 Repair and Painting FY 25/26

Vendor Information

Name Line 1: OCD PAINTING AND FLOORING

Name Line 2:

City State Zip: TAVARES FL 327780000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,611.31

Total Budgetary Amount: $3,611.31

Download Budget Information

Budgetary Amount	Account Code	FY
$3,611.31	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

Building maintenance and repair services

1.0000

$3,611.3100

$3,611.31

Refer to Estimate# 25994 Painting and repairing the Ranger Station BL108036 to be safe for staff and presentable for guests. Interior Preparation -Cover floors with plastic or drop cloths -Caulk an...

Line Item Description: Refer to Estimate# 25994 Painting and repairing the Ranger Station BL108036 to be safe for staff and presentable for guests. Interior Preparation -Cover floors with plastic or drop cloths -Caulk any cracks around windows -Putty any nail holes -Caulk any cracks around baseboards -Paint ceilings using Promar 400 Flat -Paint all walls to the color of the customer's choice, using -Sherwin Williams paint Drywall Repair - Seam - $600 -Remove failing tape seam -Apply joint compound and tape -Sand and apply knock down texture -Prime newly textured area Lightly sand patches that have been made in the wall already and apply a light orange peel texture Entire Office Building Paint Ceiling 2 coats, Paint Walls 2 coats - $3011.31 Total is $3,611.31

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: 37503000108 -

Object Code and Description: 242055 -

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

Split Amount: $600.00

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 37503000108 -

Object Code and Description: 242055 -

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

Split Amount: $3,011.31

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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.

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