Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP600529
Purchase Order Title: (CC852) - Exterior Epoxy Application at Boca Tolls Data Center	Vendor Name: FLOOR GROOMERS
Total Purchase Order Amount: $4,731.83	Total Budgetary Amount: $4,731.83
Total Payment To Date: NA	Order Date: 09/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP600529

Purchase Order Status: Ordered

Order Date: 09/17/2026

Purchase Order Beginning Date: 09/14/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: (CC852) - Exterior Epoxy Application at Boca Tolls Data Center

Vendor Information

Name Line 1: FLOOR GROOMERS

Name Line 2:

City State Zip: SEFFNER FL 335840000

Minority Vendor Designation: Florida Veteran, Certified

Budget Information

Total Purchase Order Amount: $4,731.83

Total Budgetary Amount: $4,731.83

Download Budget Information

Budgetary Amount	Account Code	FY
$4,731.83	55-50-2-324001-55180100-00-088716-27	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Epoxy application service

1.0000

$4,731.8300

$4,731.83

The work consists of exterior epoxy with flakes, surface preparation and installation and the application come with a twenty (20) year limited lifetime warranty in surface preparation acknowledgement ...

Line Item Description: The work consists of exterior epoxy with flakes, surface preparation and installation and the application come with a twenty (20) year limited lifetime warranty in surface preparation acknowledgement form (as outlined in the quote/invoice dated 9/14/26).

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: 55083000834 -

Object Code and Description: 139900 -

Account Code: 55-50-2-324001-55180100-00-088716-27

Split Amount: $4,731.83

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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