Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C74F70
Purchase Order Title: DEP D2 DRP Big Talbot Island Superior Plumbing -(BL187001) Re-pipe Plumbing FY 25/26	Vendor Name: SUPERIOR PLUMBING LLC
Total Purchase Order Amount: $19,594.29	Total Budgetary Amount: $19,594.29
Total Payment To Date: NA	Order Date: 06/02/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C74F70

Purchase Order Status: Ordered

Order Date: 06/02/2026

Purchase Order Beginning Date: 06/02/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP D2 DRP Big Talbot Island Superior Plumbing -(BL187001) Re-pipe Plumbing FY 25/26

Vendor Information

Name Line 1: SUPERIOR PLUMBING LLC

Name Line 2:

City State Zip: JACKSONVILLE FL 322250000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $19,594.29

Total Budgetary Amount: $19,594.29

Download Budget Information

Budgetary Amount	Account Code	FY
$19,594.29	37-20-2-675002-37500300-00-080039-24	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Plumbing system maintenance or repair

1.0000

$11,358.0000

$11,358.00

Option # 2 repipes - 3.5 bath repipe Replace all water pipe through out home with uponor pex 1 bar sink 5 bathroom lav sinks 4 toilets 1 kitchen sink 1 washing machine 1 bath tub 2 shower stal...

Line Item Description: Option # 2 repipes - 3.5 bath repipe Replace all water pipe through out home with uponor pex 1 bar sink 5 bathroom lav sinks 4 toilets 1 kitchen sink 1 washing machine 1 bath tub 2 shower stalls 1 ice maker line for a fridge includes up to two hose bibs 25 year manufacturer's warranty 1 year labor warranty permit and inspection included Total Price: $11,358.00 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: 37502002187 -

Object Code and Description: 242055 -

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

Split Amount: $11,358.00

Plumbing system maintenance or repair

3.0000

$1,066.7700

$3,200.31

Option #2 (3) shower - provide and install single handle tub or shower valve superior plumbing will provided and install delta shower valve with standard chrome trim. we will also provide the needed ...

Line Item Description: Option #2 (3) shower - provide and install single handle tub or shower valve superior plumbing will provided and install delta shower valve with standard chrome trim. we will also provide the needed repair trim plate @ $1,066.77 each = $3,200.31. Total Price: $3,200.31 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: 37502002187 -

Object Code and Description: 242055 -

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

Split Amount: $3,200.31

Plumbing system maintenance or repair

1.0000

$612.0000

$612.00

Option #2 repipes - additional fixture 1 additional hose bib Total Price: $612.00 To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed....

Line Item Description: Option #2 repipes - additional fixture 1 additional hose bib Total Price: $612.00 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: 37502002187 -

Object Code and Description: 242055 -

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

Split Amount: $612.00

Plumbing system maintenance or repair

1.0000

$2,230.0000

$2,230.00

Option #2 water heater replacement - 40 gallon electric water heater medium Ensure reliable hot water with our 40-gallon electric water heater installation. Perfect for medium-sized households, this...

Line Item Description: Option #2 water heater replacement - 40 gallon electric water heater medium Ensure reliable hot water with our 40-gallon electric water heater installation. Perfect for medium-sized households, this energy efficient unit provides consistent performance and comfort. Professional installation ensures safety, efficiency, and long-lasting durability for your home. Total Price: $2,230.00 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: 37502002187 -

Object Code and Description: 242055 -

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

Split Amount: $2,230.00

Plumbing system maintenance or repair

1.0000

$2,193.9800

$2,193.98

Option #2 water heater replacement - 50 gallon electric tall Replace 50 gallon electric tall with a.o smith entS0 or similar. 7 year manufacturer Total Price: $2,193.98 To be paid upon completion ...

Line Item Description: Option #2 water heater replacement - 50 gallon electric tall Replace 50 gallon electric tall with a.o smith entS0 or similar. 7 year manufacturer Total Price: $2,193.98 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: 37502002187 -

Object Code and Description: 242055 -

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

Split Amount: $2,193.98

Displaying 1 to 5 of 5

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

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

Purchase Order Document