Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP590668
Purchase Order Title: 362 - Mike L (Holmes Co) - SR 81 & CR 185 (AMY)	Vendor Name: TEMPLE, INC.
Total Purchase Order Amount: $17,752.00	Total Budgetary Amount: $17,752.00
Total Payment To Date: NA	Order Date: 08/19/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP590668

Purchase Order Status: Ordered

Order Date: 08/19/2026

Purchase Order Beginning Date: 08/18/2026

Purchase Order Ending Date: 02/18/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 362 - Mike L (Holmes Co) - SR 81 & CR 185 (AMY)

Vendor Information

Name Line 1: TEMPLE, INC.

Name Line 2:

City State Zip: DECATUR AL 356022066

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $17,752.00

Total Budgetary Amount: $17,752.00

Download Budget Information

Budgetary Amount	Account Code	FY
$17,752.00	55-10-2-540001-55150200-00-088796-27	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Traffic signs

DOT-ITB-24-9098-SJ

4.0000

$3,248.0000

$12,992.00

LED Enhanced Sign, V2, 24/7 Operation, E Cabinet Includes: R247-E solar engine, with powder coat Carmanah LED Enhanced 48 R1-1 Stop Sign LED enhanced sign mount kit, u-bolt to 4 - 4.5 OD round, z-ba...

Line Item Description: LED Enhanced Sign, V2, 24/7 Operation, E Cabinet Includes: R247-E solar engine, with powder coat Carmanah LED Enhanced 48 R1-1 Stop Sign LED enhanced sign mount kit, u-bolt to 4 - 4.5 OD round, z-bar only Tope of pole mount, 3.5 - 4.5 OD round, no side holes, no arms

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55034060362 -

Object Code and Description: 563000 -

Account Code: 55-10-2-540001-55150200-00-088796-27

Split Amount: $12,992.00

Traffic signs

DOT-ITB-24-9098-SJ

4.0000

$1,190.0000

$4,760.00

Pelco 15' Ped Pole Assembly Includes: PB-5100-15, Alum Pole w/ threads, sched 40, 4 x 15 PB-5518-GLV Anchor Bolts SP-1116-FL-AD_NL-GL-PNC Sq Alum base, Alum door, grounding lug PB 5325 Collar assy f...

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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.

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