Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C75A57
Purchase Order Title: DEP 3750 DRP D3 CCSP Road Runner Solutions Road Striping FY25/26	Vendor Name: C&N RRS LLC
Total Purchase Order Amount: $4,191.75	Total Budgetary Amount: $4,191.75
Total Payment To Date: NA	Order Date: 06/15/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75A57

Purchase Order Status: Ordered

Order Date: 06/15/2026

Purchase Order Beginning Date: 06/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D3 CCSP Road Runner Solutions Road Striping FY25/26

Vendor Information

Name Line 1: C&N RRS LLC

Name Line 2: ROAD RUNNER SOLUTIONS

City State Zip: LAKELAND FL 338110000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,191.75

Total Budgetary Amount: $4,191.75

Download Budget Information

Budgetary Amount	Account Code	FY
$4,191.75	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

Painting services

4191.7500

$1.0000

$4,191.75

Colt Creek Multiple Parking Lot Striping, Crosswalk, Road Striping and Painting Full Description: Purchase order for painting and striping of all parking lots, ADA parking spaces, directional arrows,...

Line Item Description: Colt Creek Multiple Parking Lot Striping, Crosswalk, Road Striping and Painting Full Description: Purchase order for painting and striping of all parking lots, ADA parking spaces, directional arrows, stop sign bars and crosswalks within Colt Creek State Park. Add three-pronged crosswalk at the junction of mile marker 4 and 5 on the main park drive as well as a stop sign bar at the Ranger Station-entry fee stop sign point. Details for painting and striping: 1. Ranger Station: Restripe all parking spaces, hatching, including ADA spots, directional arrows, crosswalks, stop sign bars. Add stop sign bar at Ranger Station entry fee stop sign. 2. Repaint ADA spot at Monarch/Middle Lake parking lot 3. Mac Lake Day Use Area: Restripe all parking spaces, hatching, including ADA spots, directional arrows, crosswalks and stop sign bars. 4. Add three-pronged compliant cross-walk at junction of mile markers 4 and 5 on main park road. 5. Family Campground: Restripe all parking spaces, hatching, including ADA spots, directional arrows, crosswalks, stop sign bars. 6. Equestrian Campground Bathroom: Restripe and repaint ADA parking space 7. Group Camp Bathroom: Restripe and repaint ADA parking space. White lines $1,162.35 1660.5 LNF of white striping Yellow lines $729.40 1,042 LNF of yellow striping I Straight arrows $570.00 Stop bars $400.00 10 White Stop bars next to stop signs ADA spots $720.00 ADA compliance spot 2 blue lines, 2 white lines with full handicap guy blue/white. 13 of them. double stop bar $1 60.00 2 double white stop bars next to stop sign. crosswalk $150.00 2 white compliant cross walk 3 prong crosswalk $300.00 3 prong Y crosswalk for pedestrians. Total Price: $4,191.75 Contractor is responsible for all supervision, labor, permits, materials, equipment, supplies, and cleanup required to complete this job. To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that se

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: 37503000273 -

Object Code and Description: 243000 -

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

Split Amount: $4,191.75

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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