Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MILITARY AFFAIRS	Purchase Order Number: EP555664
Purchase Order Title: AV26-0059 Taylor, Cotton & Ridley, Inc.	Vendor Name: TAYLOR, COTTON & RIDLEY, INC.
Total Purchase Order Amount: $11,775.00	Total Budgetary Amount: $11,775.00
Total Payment To Date: NA	Order Date: 06/12/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP555664

Purchase Order Status: Ordered

Order Date: 06/12/2026

Purchase Order Beginning Date: 06/11/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: AV26-0059 Taylor, Cotton & Ridley, Inc.

Vendor Information

Name Line 1: TAYLOR, COTTON & RIDLEY, INC.

Name Line 2:

City State Zip: GAINESVILLE FL 326140000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $11,775.00

Total Budgetary Amount: $11,775.00

Download Budget Information

Budgetary Amount	Account Code	FY
$11,775.00	62-20-2-261215-62050500-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Entryway and exit framing service

1.0000

$11,775.0000

$11,775.00

Taylor, Cotton & Ridley, Inc. is pleased to provide a quotation for the above-mentioned project as follows: The supply and installation of one unequal pair of windstorm rated hollow metal doors to the...

Line Item Description: Taylor, Cotton & Ridley, Inc. is pleased to provide a quotation for the above-mentioned project as follows: The supply and installation of one unequal pair of windstorm rated hollow metal doors to the main entrance. These doors will replace the existing equal pair, these doors will have surface vertical rod exit devices and the non active door will have no exterior trim. The new doors will be installed into the existing frame. The active door will have a classroom function lever pull with a large format IC core housing to take your existing core. The existing wiring to the electric strike operated by your keypad will be re used to function the electrified latch retraction to the main active door. The existing mull bar will be removed and not replaced. Both doors will have LCN Cush arm closers to prevent wind damage. The active door will have a rated narrow vision lite kit installed. These doors will be hung on windstorm rated Ives continuous geared hinges. The doors will be sealed with exterior hard weatherstripping and bulb vertical strips to seal the latch side vertical reveal. The exit devices will latch to a special latching threshold to avoid a trip hazard. The doors will be primed only for painting by others.

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: 62261208612 -

Object Code and Description: 243000 -

Account Code: 62-20-2-261215-62050500-00-040000-00

Split Amount: $11,775.00

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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