Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7F68B
Purchase Order Title: DEP 3750 DRP D5 Mizell Johnson All Systems Roofing Jetty Metal Roof Replacement & Gutters (BL107028) FY 26/27	Vendor Name: ALL SYSTEMS ROOFING LLC
Total Purchase Order Amount: $27,200.91	Total Budgetary Amount: $27,200.91
Total Payment To Date: NA	Order Date: 09/18/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F68B

Purchase Order Status: Ordered

Order Date: 09/18/2026

Purchase Order Beginning Date: 09/18/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D5 Mizell Johnson All Systems Roofing Jetty Metal Roof Replacement & Gutters (BL107028) FY 26/27

Vendor Information

Name Line 1: ALL SYSTEMS ROOFING LLC

Name Line 2: ALL SYSTEMS ROOFING

City State Zip: VERO BEACH FL 329600000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $27,200.91

Total Budgetary Amount: $27,200.91

Download Budget Information

Budgetary Amount	Account Code	FY
$27,200.91	37-20-2-675002-37500300-00-101198-00	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

Gutter and downspout service

1.0000

$2,000.0000

$2,000.00

Gutter installation on Jetty Pavilion, BL107028. Total Cost: $2,000 Company allows for payment in full at end of project. Contractor is responsible for all supervision, labor, permits, materials,...

Line Item Description: Gutter installation on Jetty Pavilion, BL107028. Total Cost: $2,000 Company allows for payment in full at end of project. Contractor is responsible for all supervision, labor, permits, materials, equipment, and 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 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.

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: 37505000107 -

Object Code and Description: 243018 -

Account Code: 37-20-2-675002-37500300-00-101198-00

Split Amount: $2,000.00

Roof systems

1.0000

$23,700.9100

$23,700.91

Roof installation on Jetty Pavilion, BL107028. Total Cost: $23,700.91 SCOPE OF WORK Replace any rotten wood which is an unforeseen condition at an additional price listed on third page. All System...

Line Item Description: Roof installation on Jetty Pavilion, BL107028. Total Cost: $23,700.91 SCOPE OF WORK Replace any rotten wood which is an unforeseen condition at an additional price listed on third page. All Systems Roofing LLC will have an onsite trash/recycle container for debris and waste material from roof project Demolition: Remove all existing roof material, pipe flashings and metal vent devices down to the wood deck. Any addtional wood replacement will be replaced at the rates listed on third page. (This proposal is based on a one (1) layer of roofing tear off, latent conditions will be addressed by a standard change order). Re-nail wood decking per code requirement if necessary. Haul away, recycling and magnetized clean-up included. Installation of .030 Aluminum Standing Seam Roof: Install one (1) layer of Roofnado Anchordeck PSU underlayment self-adhered to existing wood deck. Install nail-strip metal roofing in standard colors, any designer or other colors will incur additional cost. Install metal ridge caps. Additional charges will apply to any special color. Install new vents in existing locations. Install bullnose metal 2.5 x2.5 in aluminum pre-finished metal. Install new rubber boots Asphalt cement valley, flashing, eave and rake per code. Install new valley metal as needed per code. Install new gooseneck vents (non-gas). Manufacturer's standard limited lifetime warranty. Steep Slope. Ten (10) year All Systems Roofing LLC Workmanship warranty. Licenses, insurance, hoisting, clean up, labor and materials are included. One (1) permit for standard installation is included. Company allows for payment in full at end of project. Contractor is responsible for all supervision, labor, permits, materials, equipment, and 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 services rendered are not deemed satisfactory, t

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: 37505000107 -

Object Code and Description: 243018 -

Account Code: 37-20-2-675002-37500300-00-101198-00

Split Amount: $23,700.91

Industrial hygiene or ventilation

1.0000

$1,500.0000

$1,500.00

Asbestos testing TOTAL: $1,500 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 s...

Line Item Description: Asbestos testing TOTAL: $1,500 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.

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: 37505000107 -

Object Code and Description: 243018 -

Account Code: 37-20-2-675002-37500300-00-101198-00

Split Amount: $1,500.00

Displaying 1 to 3 of 3

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

No Purchase document records found for this purchase order.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document