Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7CFB9
Purchase Order Title: DEP 3753 ORCP IRLAP B Squared Contracting ADA Ramp Restoration Bldg#130112 FY 26/27	Vendor Name: B SQUARED CONTRACTING INC
Total Purchase Order Amount: $10,195.00	Total Budgetary Amount: $10,195.00
Total Payment To Date: NA	Order Date: 08/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7CFB9

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 3753 ORCP IRLAP B Squared Contracting ADA Ramp Restoration Bldg#130112 FY 26/27

Vendor Information

Name Line 1: B SQUARED CONTRACTING INC

Name Line 2:

City State Zip: PORT ST LUCIE FL 349520000

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

Budget Information

Total Purchase Order Amount: $10,195.00

Total Budgetary Amount: $10,195.00

Download Budget Information

Budgetary Amount	Account Code	FY
$10,195.00	37-10-1-000286-37500400-00-083643-26	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Patio and deck construction and repair service

1.0000

$9,800.0000

$9,800.00

IRLAP Deck ADA ramp restoration Building #130112 Deck Board Repair and Rebuilding Goal is to replace all rotten deck boards and railing and Maintain the main structure of the deck. Remove all rotten...

Line Item Description: IRLAP Deck ADA ramp restoration Building #130112 Deck Board Repair and Rebuilding Goal is to replace all rotten deck boards and railing and Maintain the main structure of the deck. Remove all rotten deck boards and railings. Replace deck boards and railings with like material to maintain the existing structure. Quote includes all material and labor needed to complete the job. Total is $9,800

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: 37538060000 -

Object Code and Description: 134000 -

Account Code: 37-10-1-000286-37500400-00-083643-26

Split Amount: $9,800.00

Garbage collection or destruction or processing or disposal

1.0000

$395.0000

$395.00

IRLAP Deck ADA ramp restoration Building #130112 Dumpster for Garbage removal including dump fees Total is $395.00

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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