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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION

Purchase Order Number: EP591596

Purchase Order Title: DOT 490 (MB) - ROUND TUBE/ FABBED Z-BAR - EASTERN METAL SUPPLY, INC.

Vendor Name: EASTERN METAL SUPPLY, INC.

Total Purchase Order Amount: $4,227.20

Total Budgetary Amount: $4,227.20

Total Payment To Date: NA

Order Date: 08/21/2026

Main Information

Purchase Order Number: EP591596

Purchase Order Status: Ordered

Order Date: 08/21/2026

Purchase Order Beginning Date: 08/20/2026

Purchase Order Ending Date: 10/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DOT 490 (MB) - ROUND TUBE/ FABBED Z-BAR - EASTERN METAL SUPPLY, INC.

Vendor Information

Name Line 1: EASTERN METAL SUPPLY, INC.

Name Line 2:

City State Zip: LAKE WORTH FL 334610000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,227.20

Total Budgetary Amount: $4,227.20

Budgetary Amount Account Code FY
$4,227.20 55-10-2-540001-55150200-00-103892-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Aluminum bars DOT-ITB-26-9011-CA 240.0000 $5.6400 $1,353.60
2 1/2 X 1/8 X24' 6061 T6 M/F ROUND TUBE
     
 2 Aluminum bars DOT-ITB-26-9011-CA 80.0000 $7.5400 $603.20
1-3/4 X 1-3/4 X 3/16 X 14 6061 T6 M/F FABBED Z-BAR
     
 3 Aluminum bars DOT-ITB-26-9011-CA 80.0000 $10.2700 $821.60
1-3/4 X 1-3/4 X 3/16 X 20 6061 T6 M/F FABBED Z-BAR
     
 4 Aluminum bars DOT-ITB-26-9011-CA 80.0000 $4.4900 $359.20
1-3/4 X 1-3/4 X 3/16 X 8 6061 T6 M/F FABBED Z-BAR
     
 5 Aluminum bars DOT-ITB-26-9011-CA 80.0000 $13.6200 $1,089.60
1-3/4 X 1-3/4 X 3/16 X 26 6061 T6 M/F FABBED Z-BAR
 Displaying 1 to 5 of 5    


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

No Purchase document records found for this purchase order.

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