Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MILITARY AFFAIRS	Purchase Order Number: EP548655
Purchase Order Title: lf26-0114 ADVANCED ROOFING	Vendor Name: ADVANCED ROOFING, INC.
Total Purchase Order Amount: $9,400.00	Total Budgetary Amount: $9,400.00
Total Payment To Date: NA	Order Date: 05/19/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP548655

Purchase Order Status: Ordered

Order Date: 05/19/2026

Purchase Order Beginning Date: 05/18/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: lf26-0114 ADVANCED ROOFING

Vendor Information

Name Line 1: ADVANCED ROOFING, INC.

Name Line 2:

City State Zip: FORT LAUDERDALE FL 333110000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $9,400.00

Total Budgetary Amount: $9,400.00

Download Budget Information

Budgetary Amount	Account Code	FY
$9,400.00	62-20-2-261215-62050500-00-100777-00	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

Roofing service

1.0000

$9,400.0000

$9,400.00

EMERGENCY REPAIRS - ROOF AND LEAK REPAIR FOR THE SUM OF NINE THOUSAND FOUR HUNDRED DOLLARS

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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