DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Purchase Order Number: C7CF6C

Purchase Order Title: DEP 3750 DRP D3 Lake Griffin 352Gates Of Summerfield - New Entrance Gate FY 26/27

Vendor Name: 352GATES OF SUMMERFIELD

Total Purchase Order Amount: $11,689.00

Total Budgetary Amount: $11,689.00

Total Payment To Date: $5,294.50

Order Date: 08/17/2026

Main Information

Purchase Order Number: C7CF6C

Purchase Order Status: Ordered

Order Date: 08/17/2026

Purchase Order Beginning Date: 08/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D3 Lake Griffin 352Gates Of Summerfield - New Entrance Gate FY 26/27

Vendor Information

Name Line 1: 352GATES OF SUMMERFIELD

Name Line 2: 352GATES OF SUMMERFIELD, INC

City State Zip: BELLEVIEW FL 344200000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $11,689.00

Total Budgetary Amount: $11,689.00

Budgetary Amount Account Code FY
$10,739.00 37-20-2-408001-37500300-00-080039-27 2026-2027
$950.00 37-20-2-675002-37500300-00-030000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Electrical equipment maintenance and repair service 1.0000 $5,294.5000 $5,294.50
Refer to ESTIMATE # 2600640INV 50% Deposit of Materials in the amount of $5,294.50 Advance payments are authorized under s. 215.422(15), F.S. and are allowable as the goods or services; are essential...
     
 2 Electrical equipment maintenance and repair service 1.0000 $5,294.5000 $5,294.50
Refer to ESTIMATE # 2600640INV Remainder of payment for materials after deposit = $5,294.50 Materials: remove the out dated and no longer supported barrier gates and install two new AllOMatic MagnaQ...
     
 3 Electrical equipment maintenance and repair service 1.0000 $950.0000 $950.00
Refer to ESTIMATE # 2600640INV Installation/Labor = $950.00
     
 4 Freight fee 1.0000 $150.0000 $150.00
Refer to ESTIMATE # 2600640INV Shipping = $150.00
 Displaying 1 to 4 of 4    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2026-2027 $5,294.50

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.

BACK TO TOP    



2011 © Florida Department of Financial Services