Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP608458
Purchase Order Title: DOT 820 Glass Replacement in Building E PT #2939	Vendor Name: RED RAT CORP. DBA SHEA'S GLASS
Total Purchase Order Amount: $1,588.00	Total Budgetary Amount: $1,588.00
Total Payment To Date: NA	Order Date: 10/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP608458

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/08/2026

Purchase Order Ending Date: 11/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DOT 820 Glass Replacement in Building E PT #2939

Vendor Information

Name Line 1: RED RAT CORP. DBA SHEA'S GLASS

Name Line 2: RED RAT CORP.

City State Zip: GAINESVILLE FL 326090000

Minority Vendor Designation: Florida Veteran, Certified

Budget Information

Total Purchase Order Amount: $1,588.00

Total Budgetary Amount: $1,588.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,588.00	55-10-2-540001-55150200-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Glazing installation and repair service

1.0000

$1,588.0000

$1,588.00

furnish and install: One lite 1 OA tempered atlantica low e insulated glass unit approx. 58 x 60. *Evergreen reflective has been discontinued. This is the closest match. This matches what we installe...

Line Item Description: furnish and install: One lite 1 OA tempered atlantica low e insulated glass unit approx. 58 x 60. *Evergreen reflective has been discontinued. This is the closest match. This matches what we installed in April 2026. Exclusions: Please refer to the (*) below, they apply to your job. *Final Cleaning Glazing Bead: We try to reuse the existing bead but sometimes cannot be reused due to their condition. *Additional fees will apply if we need to replace glazing bead. *Wood Stops: Sheas Glass Co. takes no responsibility of wood stops during removal or re installation. Replacement stops may be needed and/or repainting by others. *Repair or replacement or surrounding conditions (i.e., drywall, stucco, paint, tile replacement if cracks) that may be affected by the removal/installation. *Furniture, Sports Equipment, etc. must be moved by the customer prior to installation. *Blinds must be opened and or removed by the customer. If Sheas Glass Co. employees open or remove blinds, Sheas Glass Co. WILL NOT BE HELD RESPONSIBLE FOR DAMAGE, WHICH MAY OCCUR. *Due to the many manufacturers of Low E glass, the color may or may not match the existing. *We make every attempt to complete the job in the allotted time given by our installers. On occasion things happen and we may have to make additional trips.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55502000902 -

Object Code and Description: 242055 -

Account Code: 55-10-2-540001-55150200-00-100777-00

Split Amount: $1,588.00

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.

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