Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C69A27
Purchase Order Title: 101-CP000 - 6026 - SNR - Gen. Srvs. - CertaPro Painters - FY 25/26 - JRT*	Vendor Name: HUE HARBOR LLC
Total Purchase Order Amount: $820.00	Total Budgetary Amount: $820.00
Total Payment To Date: $820.00	Order Date: 12/22/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C69A27

Purchase Order Status: Ordered

Order Date: 12/22/2025

Purchase Order Beginning Date: 12/22/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 101-CP000 - 6026 - SNR - Gen. Srvs. - CertaPro Painters - FY 25/26 - JRT*

Vendor Information

Name Line 1: HUE HARBOR LLC

Name Line 2: CERTAPRO PAINTERS OF NORTH MIAM

City State Zip: DORAL FL 331220000

Minority Vendor Designation: Hispanic, Non Certified

Budget Information

Total Purchase Order Amount: $820.00

Total Budgetary Amount: $820.00

Download Budget Information

Budgetary Amount	Account Code	FY
$700.00	60-10-1-000326-60900101-00-100777-00	2025-2026
$120.00	60-10-1-000326-60900101-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Painting services

1.0000

$550.0000

$550.00

LABOR COST: CertaPro Painters will repair walls, nail holes, and scuffs per quote (see attached). Included: Office # N-1026C Excluded: Ceilings, Door Frames, Baseboards, Pedestrian Walkways, and Any ...

Line Item Description: LABOR COST: CertaPro Painters will repair walls, nail holes, and scuffs per quote (see attached). Included: Office # N-1026C Excluded: Ceilings, Door Frames, Baseboards, Pedestrian Walkways, and Any other Rooms or components not mentioned in this proposal. The scope of this proposal covers prime and painting several rooms of the offices of Florida Department of Children and Families located in Downtown Miami. The areas to be painted are detailed below in this proposal, and in all of them we will paint just the Walls. For the painting we will use Duration from Sherwin Williams in a Satin or Matte sheen for the walls. Super Paint from Sherwin Williams in a Satin sheen for the Doors after applying prime to them. Before painting we will make all the necessary repairs to the walls and baseboards; sand and prep any affected areas until achieving a smooth surface, hand clean all surfaces, patch holes, repair cracks, and fill gaps with caulking on baseboards and other areas that requires it. Proper preparation is of primary importance when painting interior surfaces. Our standard prep package includes: 1. Repairing holes and minor cracks in walls with a Skim Coat compound. The repairs walls is included only on the small areas that need to be fill (Small Holes and Cracks), repair or replace. If an entire repair or skim coat for the entire wall is requested, a separate price will be given. 2. Caulking small gaps on doors and baseboards seams as needed. The caulking is included only on the small areas that need to be fill (Small Gaps), if repair or replace of entire caulking on door frames and baseboard is requested, a separate price will be given. 3. Sanding peeling paint, repairs and spot priming. The colors for the walls in this project are: SW-7008 Alabaster for the Walls. SW-6013 Bitter Chocolate for the Door. Location: Florida Department of Children and Families (SNR, Rohde building South tower N-1026C) 401 NW 2nd Ave. Miami, FL 33128

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: 60361124001 -

Object Code and Description: 139900 -

Account Code: 60-10-1-000326-60900101-00-100777-00

Split Amount: $550.00

Paints and primers

1.0000

$70.0000

$70.00

MATERIALS COST: For the painting we will use Duration from Sherwin Williams in a Satin or Matte sheen for the walls. 1. Repairing holes and minor cracks in walls with a Skim Coat compound. 2. Caulkin...

Line Item Description: MATERIALS COST: For the painting we will use Duration from Sherwin Williams in a Satin or Matte sheen for the walls. 1. Repairing holes and minor cracks in walls with a Skim Coat compound. 2. Caulking small gaps on doors and baseboards seams as needed. The caulking is included only on the small areas that need to be fill (Small Gaps). 3. Sanding peeling paint, repairs and spot priming.

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: 60361124001 -

Object Code and Description: 320027 -

Account Code: 60-10-1-000326-60900101-00-040000-00

Split Amount: $70.00

Painting services

1.0000

$150.0000

$150.00

LABOR COST: Paint one (1) interior door front and back Location: Florida Department of Children and Families (SNR, Rohde building South tower N-1026C) 401 NW 2nd Ave.

Paints and primers

1.0000

$50.0000

$50.00

MATERIALS COST: Emerald Urethane from Sherwin Williams in a Satin sheen for the Doors after applying prime to them.

Displaying 1 to 4 of 4

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

Expand All Payments Download Payments

"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

2025-2026

$820.00

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document