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State Contract Reporting System

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C76AB3

Purchase Order Title: 643606 (2026-2027) GARLAND - TOBACCO BUILDING - ROOF REPLACEMENT - FACILITIES

Vendor Name: GARLAND/DBS, INC.

Total Purchase Order Amount: $106,174.00

Total Budgetary Amount: $106,174.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76AB3

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643606 (2026-2027) GARLAND - TOBACCO BUILDING - ROOF REPLACEMENT - FACILITIES

Vendor Information

Name Line 1: GARLAND/DBS, INC.

Name Line 2:

City State Zip: CLEVELAND OH 441050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $106,174.00

Total Budgetary Amount: $106,174.00

Budgetary Amount Account Code FY
$71,703.72 64-20-2-141001-64200700-06-040000-00 2026-2027
$34,470.28 64-20-2-141001-64200700-06-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Roofing materials 72152601-24-OMNIA-ACS 8470.4400 $1.0000 $8,470.44
Materials: FlexBase Plus 80
     
 2 Roofing materials 72152601-24-OMNIA-ACS 21390.9300 $1.0000 $21,390.93
Materials: StressPly EUV FR Min. w/ TB
     
 3 Roofing materials 72152601-24-OMNIA-ACS 4352.0400 $1.0000 $4,352.04
Materials: Weatherking
     
 4 Roofing materials 72152601-24-OMNIA-ACS 3718.4400 $1.0000 $3,718.44
Materials: Garla-Brite
     
 5 Roofing materials 72152601-24-OMNIA-ACS 221.7600 $1.0000 $221.76
Materials: Standard Roofing Granules
     
 6 Roofing materials 72152601-24-OMNIA-ACS 4920.3000 $1.0000 $4,920.30
Materials: Insul-Lock HR
     
 7 Roofing materials 72152601-24-OMNIA-ACS 1261.2600 $1.0000 $1,261.26
Materials: Tuff-Flash Plus LO (A&B)
     
 8 Roofing materials 72152601-24-OMNIA-ACS 109.8900 $1.0000 $109.89
Materials: Green-Lock Sealant XL - Gray
     
 9 Roofing materials 72152601-24-OMNIA-ACS 816.7500 $1.0000 $816.75
Materials: Garla-Prime
     
 10 Roofing materials 72152601-24-OMNIA-ACS 260.3700 $1.0000 $260.37
Materials: Grip Polyester Soft 12
     
 11 Roofing materials 72152601-24-OMNIA-ACS 4268.8800 $1.0000 $4,268.88
Materials: Force Coping 040 Alum 16 Kyn
     
 12 Roofing materials 72152601-24-OMNIA-ACS 1092.2900 $1.0000 $1,092.29
Materials: Miter 040 Alum 16 Kyn
     
 13 Contractors all risks insurance 72152601-24-OMNIA-ACS 3561.8300 $1.0000 $3,561.83
Contractors Use Tax
     
 14 Freight fee 72152601-24-OMNIA-ACS 8501.0500 $1.0000 $8,501.05
Freight
     
 15 Labor fee 72152601-24-OMNIA-ACS 29970.2800 $1.0000 $29,970.28
Subcontractor Labor (Better Built Roof)
     
 16 Contractors all risks insurance 72152601-24-OMNIA-ACS 2577.4900 $1.0000 $2,577.49
Insurance, Bonds, Omnia Fee
     
 17 Roofing materials 72152601-24-OMNIA-ACS 6180.0000 $1.0000 $6,180.00
DBS OH&P
     
 18 Labor fee 22100000-21-STC 2074.5500 $1.0000 $2,074.55
for unforeseen circumstances,
     
 19 Labor fee 22100000-21-STC 2425.4500 $1.0000 $2,425.45
Pressure Washing canopy
 Displaying 1 to 19 of 19    


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

No Purchase document records found for this purchase order.

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