Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP548883
Purchase Order Title: DOT 562 Southern Manufacturing - Blank Out LED Signs - Resubmission	Vendor Name: WIER SYSTEM INC. DBA ACCORD IND
Total Purchase Order Amount: $29,440.00	Total Budgetary Amount: $29,440.00
Total Payment To Date: $29,440.00	Order Date: 05/20/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP548883

Purchase Order Status: Ordered

Order Date: 05/20/2026

Purchase Order Beginning Date: 05/20/2026

Purchase Order Ending Date: 09/21/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DOT 562 Southern Manufacturing - Blank Out LED Signs - Resubmission

Vendor Information

Name Line 1: WIER SYSTEM INC. DBA ACCORD IND

Name Line 2: SOUTHERN MANUFACTURING

City State Zip: SANFORD FL 327730000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $29,440.00

Total Budgetary Amount: $29,440.00

Download Budget Information

Budgetary Amount	Account Code	FY
$29,440.00	55-10-2-540001-55150200-00-088716-26	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Traffic control

8.0000

$3,560.0000

$28,480.00

BOT2424TBYYAAY-65404-FL - 24 x 24 Blank-Out LED Sign 24 x 24 Visible Message Area (30 x 30 Overall Sign Size) Top Mount, Span-Wire, Bracket seperately, Photocell Included in PCB, Powder Coated B...

Line Item Description: BOT2424TBYYAAY-65404-FL - 24 x 24 Blank-Out LED Sign 24 x 24 Visible Message Area (30 x 30 Overall Sign Size) Top Mount, Span-Wire, Bracket seperately, Photocell Included in PCB, Powder Coated Black, Tapered Sun Shields and Dimmer Dual Message Message 1: No Right Turn (Symbolic) Message 2: Turning Vehicals w/Right Arrow Stop For Peds SMB2424WRRW-O082-MW (65404)

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55054030511 -

Object Code and Description: 341023 -

Account Code: 55-10-2-540001-55150200-00-088716-26

Split Amount: $28,480.00

Traffic control

8.0000

$120.0000

$960.00

SOUH-PELCO-SP-1029-FL-PNC - Sign Hanger Assy, Free-Swing,Span Wire Tri-Stud, Span Wire Hanger Assy, Adjustable w/ Tether & SS Hardware, FDOT Approved (2 Required for the 30 x30 Viewable Sign)

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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.

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

$29,440.00

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.