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State Contract Reporting System

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

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C7BA8F

Purchase Order Title: 004-643622 ML 26-27 Clyde Johnson Construction

Vendor Name: CLYDE JOHNSON CARPENTRY & ROOFI

Total Purchase Order Amount: $4,584.76

Total Budgetary Amount: $4,584.76

Total Payment To Date: $4,489.17

Order Date: 07/29/2026

Main Information

Purchase Order Number: C7BA8F

Purchase Order Status: Ordered

Order Date: 07/29/2026

Purchase Order Beginning Date: 07/29/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 004-643622 ML 26-27 Clyde Johnson Construction

Vendor Information

Name Line 1: CLYDE JOHNSON CARPENTRY & ROOFI

Name Line 2: CLYDE JOHNSON CONTRACTING & ROO

City State Zip: CLEWISTON FL 334400000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,584.76

Total Budgetary Amount: $4,584.76

Budgetary Amount Account Code FY
$3,529.93 64-20-2-141001-64200700-22-040000-00 2026-2027
$1,054.83 64-20-2-141001-64200700-22-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Commercial and office building renovation and repair service 103.8200 $1.0000 $103.82
Floor protection- cardboard and tape 120.00 SF
     
 2 Commercial and office building renovation and repair service 95.5900 $1.0000 $95.59
Batt insulation - 6 - R19 - paper / foil faced 54.00 SF
     
 3 Commercial and office building renovation and repair service 406.3500 $1.0000 $406.35
5/8 drywall - hung, taped, ready for texture 108.00 SF
     
 4 Commercial and office building renovation and repair service 171.8600 $1.0000 $171.86
Mask and prep for paint - plastic, paper, tape (per LF) 80.00 LF
     
 5 Commercial and office building renovation and repair service 263.2600 $1.0000 $263.26
Texture drywall - smooth/ skim coat 108.00 SF
     
 6 Commercial and office building renovation and repair service 100.3900 $1.0000 $100.39
Seal the surface area w/PVA primer - one coat 108.00 SF
     
 7 Commercial and office building renovation and repair service 171.5900 $1.0000 $171.59
Paint the surface area - two coats 108.00 SF
     
 8 Commercial and office building renovation and repair service 43.3200 $1.0000 $43.32
Cove base molding - rubber or vinyl, 4 high 12.00 LF
     
 9 Commercial and office building renovation and repair service 1963.7500 $1.0000 $1,963.75
Install Door installation cost
     
 10 Commercial and office building renovation and repair service 210.0000 $1.0000 $210.00
10 lb. ABC fire extinguisher & box - Labor and install
     
 11 Commercial and office building renovation and repair service 517.4200 $1.0000 $517.42
Commercial Supervision / Project Management - per hour 5.13 HR
     
 12 Commercial and office building renovation and repair service 113.5600 $1.0000 $113.56
General Laborer - per hour 1.50 HR
     
 13 Commercial and office building renovation and repair service 171.8800 $1.0000 $171.88
General clean - up 2.00 HR
     
 14 Commercial and office building renovation and repair service 251.9700 $1.0000 $251.97
Haul debris - per pickup truck load - including dump fees
 Displaying 1 to 14 of 14    


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

"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.
More Fiscal Year Total Amount
     
 2026-2027 $4,489.17

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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