Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7F57C
Purchase Order Title: DEP 3750 DRP D4 KSP Superior Tile (BL045032) Flooring Replacement FY 26/27	Vendor Name: SUPERIOR TILE INC
Total Purchase Order Amount: $12,552.25	Total Budgetary Amount: $12,552.25
Total Payment To Date: $6,276.12	Order Date: 09/24/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F57C

Purchase Order Status: Ordered

Order Date: 09/24/2026

Purchase Order Beginning Date: 09/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D4 KSP Superior Tile (BL045032) Flooring Replacement FY 26/27

Vendor Information

Name Line 1: SUPERIOR TILE INC

Name Line 2:

City State Zip: NAPLES FL 341034092

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $12,552.25

Total Budgetary Amount: $12,552.25

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Budgetary Amount	Account Code	FY
$12,552.25	37-20-2-423001-37500300-00-100718-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Stone or tile flooring

6276.1200

$1.0000

$6,276.12

Line 1 is for (50%) advanced pay (required by vendor). ------------------------- Park Manager House BL045032 At Koreshan State Park. Quote number: 202445 & Change order Quote #202452 ...

Line Item Description: Line 1 is for (50%) advanced pay (required by vendor). ------------------------- Park Manager House BL045032 At Koreshan State Park. Quote number: 202445 & Change order Quote #202452 ----------- Quote number: 202445 ------------ Total amount of Job = $7,307.00 PAYMENTS: 50% DEPOSIT = $3653.50 50% UPON COMPLETION = $3,653.50 -Remove carpet, padding, and tackstrip and dispose. dispose of in supplied dumpster @ $450.00 -Supply and install tile, ($5 per sf budget), over properly prepared floor, thin set method using specified thin set mortar and grout. @ $5,850.00 -Supply and install lippage clips for large format tile. @ $562.50 -Mapei Keraflex SG, Standard, Extra Smooth, Large-and-Heavy-Tile Mortar with Polymer 50Lb bag @ $409.50 -IMapei Ultrcolor Plus grout. Meets ansi 118.7 25lb bag @ $35.00 Total Cost = $7,307.00 ----------- Change Order Quote number: 202452 ------------ Total amount of Job = $5,245.25 PAYMENTS: 50% DEPOSIT = $2,622.62 50% UPON COMPLETION = $,2622.63 -Remove VCT tile, tooling included @ $1,026.00 -Mechanically grind floor to remove glue, and take down lippage at cold joint. @ $550.00 -Supply and install uncoupling membrane over floor to bridge cold joint @ $3,480.00 -Mapei Keraflex SG, Standard, Extra Smooth, Large-and-Heavy-Tile Mortar with Polymer 50Lb bag to install membrane @ $159.25 Total Cost = $5,245.25 The above work will be performed with the materials and specifications submitted for above work and completed in a substantial workmanlike manner. Contractor is responsible for all supervision, labor, permits, materials, equipment, and supplies, and cleanup required to complete this job. Should additional work be required that is not included in the Scope of Work for this project, Contractor will discuss with the Park Manager (or delegate) and provide a quote. Once the additional work is identified and agreed upon by both parties, the contract manager will submi

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: 37504000045 -

Object Code and Description: 243018 -

Account Code: 37-20-2-423001-37500300-00-100718-00

Split Amount: $6,276.12

Stone or tile flooring

6276.1300

$1.0000

$6,276.13

Line 2 is Balance upon Completion (50%) - $6276.12 Park Manager House BL045032 At Koreshan State Park. Quote number: 202445 Total amount of Job = $7,307.00 PAYMENTS: 50% DEPOSIT = $3653.50 ...

Line Item Description: Line 2 is Balance upon Completion (50%) - $6276.12 Park Manager House BL045032 At Koreshan State Park. Quote number: 202445 Total amount of Job = $7,307.00 PAYMENTS: 50% DEPOSIT = $3653.50 50% UPON COMPLETION = $3,653.50 Remove carpet, padding, and tackstrip and dispose. dispose of in supplied dumpster @ $450.00 Supply and install tile, ($5 per sf budget), over properly prepared floor, thin set method using specified thin set mortar and grout. @ $5,850.00 Supply and install lippage clips for large format tile. @ $562.50 Mapei Keraflex SG, Standard, Extra Smooth, Large-and-Heavy-Tile Mortar with Polymer 50Lb bag @ $409.50 IMapei Ultrcolor Plus grout. Meets ansi 118.7 25lb bag @ $35.00 Park Manager House BL045032 At Koreshan State Park. Quote number: 202445 & Change order Quote #202452 ----------- Quote number: 202445 ------------ Total amount of Job = $7,307.00 PAYMENTS: 50% DEPOSIT = $3653.50 50% UPON COMPLETION = $3,653.50 -Remove carpet, padding, and tackstrip and dispose. dispose of in supplied dumpster @ $450.00 -Supply and install tile, ($5 per sf budget), over properly prepared floor, thin set method using specified thin set mortar and grout. @ $5,850.00 -Supply and install lippage clips for large format tile. @ $562.50 -Mapei Keraflex SG, Standard, Extra Smooth, Large-and-Heavy-Tile Mortar with Polymer 50Lb bag @ $409.50 -IMapei Ultrcolor Plus grout. Meets ansi 118.7 25lb bag @ $35.00 Total Cost = $7,307.00 ----------- Change Order Quote number: 202452 ------------ Total amount of Job = $5,245.25 PAYMENTS: 50% DEPOSIT = $2,622.62 50% UPON COMPLETION = $,2622.63 -Remove VCT tile, tooling included @ $1,026.00 -Mechanically grind floor to remove glue, and take down lippage at cold joint. @ $550.00 -Supply and install uncoupling membrane over floor to bridge cold joint @ $3,480.00 -Mapei Keraflex SG, Standard, Extra Smooth, Large-and-Heavy-Tile Mortar with Polymer

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: 37504000045 -

Object Code and Description: 243018 -

Account Code: 37-20-2-423001-37500300-00-100718-00

Split Amount: $6,276.13

Displaying 1 to 2 of 2

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

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"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.

Fiscal Year

Total Amount

2026-2027

$6,276.12

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.