Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C80D62
Purchase Order Title: DEP 3750 DRP D3 Washington Oaks Gardens Don Baker Construction Repair Mala Compra Nature Trail Foot Bridge FY 25/26	Vendor Name: DON BAKER CONSTRUCTION INC.
Total Purchase Order Amount: $19,800.00	Total Budgetary Amount: $19,800.00
Total Payment To Date: NA	Order Date: 10/05/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C80D62

Purchase Order Status: Ordered

Order Date: 10/05/2026

Purchase Order Beginning Date: 10/05/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D3 Washington Oaks Gardens Don Baker Construction Repair Mala Compra Nature Trail Foot Bridge FY 25/26

Vendor Information

Name Line 1: DON BAKER CONSTRUCTION INC.

Name Line 2: DON BAKER CONSTRUCTION INC

City State Zip: ST AUGUSTINE FL 320840000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $19,800.00

Total Budgetary Amount: $19,800.00

Download Budget Information

Budgetary Amount	Account Code	FY
$19,800.00	37-20-2-408001-37500300-00-080039-26	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Bridge construction and repair service

1.0000

$19,800.0000

$19,800.00

Quote Number: 1245 DESCRIPTION OF WORK Provide supervision, labor, equipment and materials required to repair the Mala Compra Nature Trail Foot Bridge, redeck and replace the handrail system. Scope...

Line Item Description: Quote Number: 1245 DESCRIPTION OF WORK Provide supervision, labor, equipment and materials required to repair the Mala Compra Nature Trail Foot Bridge, redeck and replace the handrail system. Scope of Work Project will be at Washington Oaks Gardens State Park 6400 N. Oceanshore Blvd. Palm Coast, FL 32137. GENERAL Total price must include all the equipment and materials needed to complete project. Vendor will remove and dispose of rotten wood on existing footbridge. Vendor will repair or replace where neededstringers, framing, railing, decking. Vendor will make needed repairs to structure and use existing footprint and replace any rotten lumber/materials and hardware. MATERIALS REQUIRED Framing consists of 2 x 12 #1C .60 cca pressure treated. Stringers are to be 2 x 10 #2 .60 cca marine grade 16 or 24 on center. Hand Railing will be 4 x 4 posts, 2 x 6 top rail, and 2 x 2 pickets. Decking consists of 2 x 6 pressure treated eased edge decking. HARDWARE 2 stainless steel bolts on every post. 316 grade stainless screws on decking and handrails Total Quote: $19,800.00 Contractor is responsible for cleaning up the site and removing any construction debris and unused materials. Vendor is welcome to make onsite visit by contacting the Park Manager at the number listed below. If granted the project, the vendor must provide us with the required insurance certificates and have a current W-9 on file with the My Florida Market Place System. (see attached) Coordination of project start date will be determined by the Park Manager and the vendor. If any questions, contact Renee Paolini, Park Manager at (386) 931-4123 or Renee.Paolini@FloridaDEP.gov 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 Departm

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: 37503014079 -

Object Code and Description: 563000 -

Account Code: 37-20-2-408001-37500300-00-080039-26

Split Amount: $19,800.00

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