Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP557628
Purchase Order Title: Perry Maintenance Pole Barn Enclosure	Vendor Name: MICHAEL LYNN INC.
Total Purchase Order Amount: $16,450.00	Total Budgetary Amount: $16,450.00
Total Payment To Date: $16,450.00	Order Date: 07/19/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP557628

Purchase Order Status: Ordered

Order Date: 07/19/2026

Purchase Order Beginning Date: 06/24/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: Perry Maintenance Pole Barn Enclosure

Vendor Information

Name Line 1: MICHAEL LYNN INC.

Name Line 2:

City State Zip: PERRY FL 323480000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $16,450.00

Total Budgetary Amount: $16,450.00

Download Budget Information

Budgetary Amount	Account Code	FY
$16,450.00	55-10-2-540001-55150500-00-080002-26	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Building framing service

1.0000

$16,450.0000

$16,450.00

Perry Maintenance Pole Barn Enclosure 40' gable walls closed in, both ends of 40' red iron building enclosed with 8x8 post and 2x6 purlins t-framed and 26 gauge galvalume metal

Line Item Description: Perry Maintenance Pole Barn Enclosure 40' gable walls closed in, both ends of 40' red iron building enclosed with 8x8 post and 2x6 purlins t-framed and 26 gauge galvalume metal

Method of Procurement: Informal quote below the bidding thresholds for Public Property And Publicly Owned Buildings of $200,000 [s. 255.0525, F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55021010212 -

Object Code and Description: 242055 -

Account Code: 55-10-2-540001-55150500-00-080002-26

Split Amount: $16,450.00

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

$16,450.00

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.