Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7F4FB
Purchase Order Title: 643617-(26-27)-MK-Edwards Roofing- (MA-WIC Kitchen)	Vendor Name: EDWARDS ROOFING CO., INC.
Total Purchase Order Amount: $1,943.00	Total Budgetary Amount: $1,943.00
Total Payment To Date: NA	Order Date: 09/16/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F4FB

Purchase Order Status: Ordered

Order Date: 09/16/2026

Purchase Order Beginning Date: 09/15/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643617-(26-27)-MK-Edwards Roofing- (MA-WIC Kitchen)

Vendor Information

Name Line 1: EDWARDS ROOFING CO., INC.

Name Line 2:

City State Zip: PENSACOLA FL 325030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,943.00

Total Budgetary Amount: $1,943.00

Download Budget Information

Budgetary Amount	Account Code	FY
$850.00	64-20-2-141001-64200700-17-040000-00	2026-2027
$1,093.00	64-20-2-141001-64200700-17-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Roofing materials

1.0000

$850.0000

$850.00

Materials Scope of work: Escambia County Department. *Install patches to cut/damage spots to top membrane over leak area (less than 10 total) *Remove drain ring and install aluminum retrofit drain *Se...

Line Item Description: Materials Scope of work: Escambia County Department. *Install patches to cut/damage spots to top membrane over leak area (less than 10 total) *Remove drain ring and install aluminum retrofit drain *Secure drain to roof deck * Install new TPO target flashing for drain, covering worn out TPO (SKRIM Area) *Target flashing must be large enough to hot air weld back to TPO isn't completely worn though. (Retro Drain, TPO membrane, adhesives, sealants, cleaner) Total Materials: $850.00 Service location: 1295 West Fairfield Dr Pensacola, FL 32501

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: 64361788000 -

Object Code and Description: 320000 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $850.00

Building maintenance and repair services

1.0000

$1,093.0000

$1,093.00

Repair Services Scope of work: Escambia County Department. *Install patches to cut/damage spots to top membrane over leak area (less than 10 total) *Remove drain ring and install aluminum retrofit dra...

Line Item Description: Repair Services Scope of work: Escambia County Department. *Install patches to cut/damage spots to top membrane over leak area (less than 10 total) *Remove drain ring and install aluminum retrofit drain *Secure drain to roof deck * Install new TPO target flashing for drain, covering worn out TPO (SKRIM Area) *Target flashing must be large enough to hot air weld back to TPO isn't completely worn though. Service location: 1295 West Fairfield Dr Pensacola, FL 32501

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: 64361788000 -

Object Code and Description: 242055 -

Account Code: 64-20-2-141001-64200700-17-100777-00

Split Amount: $1,093.00

Displaying 1 to 2 of 2

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