Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP548654
Purchase Order Title: DOT 820 Williston Profiler Certification Track Resurface PR2400	Vendor Name: V. E. WHITEHURST & SONS, INC.
Total Purchase Order Amount: $211,669.50	Total Budgetary Amount: $211,669.50
Total Payment To Date: NA	Order Date: 05/19/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP548654

Purchase Order Status: Ordered

Order Date: 05/19/2026

Purchase Order Beginning Date: 05/19/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DOT 820 Williston Profiler Certification Track Resurface PR2400

Vendor Information

Name Line 1: V. E. WHITEHURST & SONS, INC.

Name Line 2:

City State Zip: WILLISTON FL 326960000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $211,669.50

Total Budgetary Amount: $211,669.50

Download Budget Information

Budgetary Amount	Account Code	FY
$40,000.00	55-10-2-540001-55150200-00-088712-26	2025-2026
$171,669.50	55-10-2-540001-55100100-00-088849-26	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Highway and road resurfacing service

DOT-SS-26-9074-SJ

1.0000

$211,669.5000

$211,669.50

Williston Certification Track Resurfacing per the attached Scope of Work and Quote

Line Item Description: Williston Certification Track Resurfacing per the attached Scope of Work and Quote

Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55502000820 -

Object Code and Description: 242059 -

Account Code: 55-10-2-540001-55150200-00-088712-26

Split Amount: $40,000.00

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 55502000820 -

Object Code and Description: 139900 -

Account Code: 55-10-2-540001-55100100-00-088849-26

Split Amount: $171,669.50

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