Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C74FC8
Purchase Order Title: DEP 3750 DRP D3 SSRPSP - Window Solutions, Inc. - Window Tinting PM Residence Building BL270014 FY 25/26	Vendor Name: WINDOW SOLUTIONS INC.
Total Purchase Order Amount: $1,674.00	Total Budgetary Amount: $1,674.00
Total Payment To Date: NA	Order Date: 06/02/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C74FC8

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 3750 DRP D3 SSRPSP - Window Solutions, Inc. - Window Tinting PM Residence Building BL270014 FY 25/26

Vendor Information

Name Line 1: WINDOW SOLUTIONS INC.

Name Line 2:

City State Zip: SEBASTIAN FL 329580000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,674.00

Total Budgetary Amount: $1,674.00

Download Budget Information

Budgetary Amount	Account Code	FY
$924.00	37-20-2-675002-37500300-00-030000-00	2025-2026
$750.00	37-20-2-675002-37500300-00-101198-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Window treatment installation service

1.0000

$924.0000

$924.00

Quote #1305 received from Window Solutions Labor Cost equals $924.00 Window Tinting for Park Manager Residence Building #270014. Located at St. Sebastian River Preserve State Park. Vendor to provid...

Line Item Description: Quote #1305 received from Window Solutions Labor Cost equals $924.00 Window Tinting for Park Manager Residence Building #270014. Located at St. Sebastian River Preserve State Park. Vendor to provide all labor and materials to install LLumar DR35 on all windows and doors. To be paid upon acceptance & receipt of an itemized invoice. Itemized invoice must show a clear description of the item being purchased, quantity and cost per unit.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37503000023 -

Object Code and Description: 243018 -

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

Split Amount: $924.00

Window treatment installation service

1.0000

$750.0000

$750.00

Quote #1305 received from Window Solutions Material Cost equals $750.00 Window Tinting for Park Manager Residence Building #270014. Located at St. Sebastian River Preserve State Park. Vendor to pro...

Line Item Description: Quote #1305 received from Window Solutions Material Cost equals $750.00 Window Tinting for Park Manager Residence Building #270014. Located at St. Sebastian River Preserve State Park. Vendor to provide all labor and materials to install LLumar DR35 on all windows and doors. To be paid upon acceptance & receipt of an itemized invoice. Itemized invoice must show a clear description of the item being purchased, quantity and cost per unit.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37503000023 -

Object Code and Description: 243018 -

Account Code: 37-20-2-675002-37500300-00-101198-00

Split Amount: $750.00

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.

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