Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7AF54
Purchase Order Title: DEP 3753 ORCP GARLAND/DBS-(BL#200150) ELC ROOF REPAIR FY 26/27	Vendor Name: GARLAND/DBS, INC.
Total Purchase Order Amount: $9,852.00	Total Budgetary Amount: $9,852.00
Total Payment To Date: NA	Order Date: 07/21/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7AF54

Purchase Order Status: Ordered

Order Date: 07/21/2026

Purchase Order Beginning Date: 07/21/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3753 ORCP GARLAND/DBS-(BL#200150) ELC ROOF REPAIR FY 26/27

Vendor Information

Name Line 1: GARLAND/DBS, INC.

Name Line 2:

City State Zip: CLEVELAND OH 441050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $9,852.00

Total Budgetary Amount: $9,852.00

Download Budget Information

Budgetary Amount	Account Code	FY
$9,852.00	37-20-2-423001-37500400-00-083643-24	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Roofing service

9852.0000

$1.0000

$9,852.00

Roof leak repairs for the Educational Learning Center (BL#200150) located at Rookery Bay National Estuarine Research Reserve. Per SOW in ROOFING MATERIAL AND SERVICES PROPOSAL. Total Price: $9,852....

Line Item Description: Roof leak repairs for the Educational Learning Center (BL#200150) located at Rookery Bay National Estuarine Research Reserve. Per SOW in ROOFING MATERIAL AND SERVICES PROPOSAL. Total Price: $9,852.00 Contractor shall provide all labor, materials, equipment, supervision, and disposal necessary to locate and repair active roof leaks, repair flashing and penetrations, seal leak areas, and perform localized waterproofing repairs to mitigate water intrusion until the roof can be replaced. 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. Should additional work be required that is not included in the Scope of Work for this project due to unforeseen issues, Contractor will discuss with the Park Manager / Contract Manager and provide an itemized quote of the additional service (commodity). Once the additional work is agreed upon by both parties, the Park Manager / Contract Manager will submit a Change Order in MFMP, once approved, the additional work may be completed. No other Park employee is authorized to approve additional work.

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: 37538020000 -

Object Code and Description: 134000 -

Account Code: 37-20-2-423001-37500400-00-083643-24

Split Amount: $9,852.00

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