Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP549029
Purchase Order Title: CC831 Headquarters Sidewalk Install and Repair (West Side of Building)	Vendor Name: CREATIVE CONCRETE OF CENTRAL FL
Total Purchase Order Amount: $18,500.00	Total Budgetary Amount: $18,500.00
Total Payment To Date: $18,500.00	Order Date: 05/20/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP549029

Purchase Order Status: Ordered

Order Date: 05/20/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC831 Headquarters Sidewalk Install and Repair (West Side of Building)

Vendor Information

Name Line 1: CREATIVE CONCRETE OF CENTRAL FL

Name Line 2:

City State Zip: CLERMONT FL 347150000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $18,500.00

Total Budgetary Amount: $18,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$18,500.00	55-10-2-540001-55180100-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Concrete installation and repair services

1.0000

$18,500.0000

$18,500.00

Install sidewalk approximately 105 x 5 @5 thick / demo and replace section of failing concrete 22 x 7 6 @ 6 thick Creative Concrete of Central Florida, Inc. proposes to furnish the necessary supervis...

Line Item Description: Install sidewalk approximately 105 x 5 @5 thick / demo and replace section of failing concrete 22 x 7 6 @ 6 thick Creative Concrete of Central Florida, Inc. proposes to furnish the necessary supervision, labor, equipment, and materials to perform the following scope of work: o Demo concrete and haul away 165sf o Excavate all shrubs, grass vegetation, and roots as needed for new sidewalk o Compact subgrades o Form, place, and finish concrete to match existing rock salt pattern with smooth 4 picture frame boarder o Install expansion joints where new concrete meets existing concrete and every 30 spacing o Provide 3000psi concrete with 6x6 wire mesh reinforcement o Treat for termites next to building per code o Provide concrete pump for the pour o Strip all forms and grade surrounding areas of new concrete o Pressure wash concrete removing all rock salt after the pour

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: 55083000831 -

Object Code and Description: 241000 -

Account Code: 55-10-2-540001-55180100-00-040000-00

Split Amount: $18,500.00

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.

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

$18,500.00

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.