Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C75254
Purchase Order Title: DEP 3750 DRP D3 DSSP ProSource Roofing & Renovation Visitor Center Wall Repair BL145007 FY25/26	Vendor Name: PROSOURCE ROOFING & RENOVATION
Total Purchase Order Amount: $3,600.00	Total Budgetary Amount: $3,600.00
Total Payment To Date: NA	Order Date: 06/05/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75254

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 06/04/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D3 DSSP ProSource Roofing & Renovation Visitor Center Wall Repair BL145007 FY25/26

Vendor Information

Name Line 1: PROSOURCE ROOFING & RENOVATION

Name Line 2:

City State Zip: DELAND FL 327240000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $3,600.00

Total Budgetary Amount: $3,600.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,500.00	37-20-2-675002-37500300-00-030000-00	2025-2026
$1,100.00	37-20-2-408001-37500300-00-080039-26	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

$3,600.0000

$3,600.00

Estimate no: 1272 Repairing the stucco on the exterior wall of the Visitor Center BL 145007. Total Price: $ 3,600.00 To be paid upon completion of services, DEP acceptance, and receipt of itemized ...

Line Item Description: Estimate no: 1272 Repairing the stucco on the exterior wall of the Visitor Center BL 145007. Total Price: $ 3,600.00 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: 37503000145 -

Object Code and Description: 242055 -

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

Split Amount: $2,500.00

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 37503000145 -

Object Code and Description: 242055 -

Account Code: 37-20-2-408001-37500300-00-080039-26

Split Amount: $1,100.00

Displaying 1 to 1 of 1

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