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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 CORRECTIONS

Purchase Order Number: C7253C

Purchase Order Title: 7001-OKACI-29-000-XZ- GULFEAGLE SUPPLY

Vendor Name: GULFSIDE SUPPLY, INC

Total Purchase Order Amount: $30,183.01

Total Budgetary Amount: $30,183.02

Total Payment To Date: NA

Order Date: 04/24/2026

Main Information

Purchase Order Number: C7253C

Purchase Order Status: Ordered

Order Date: 04/24/2026

Purchase Order Beginning Date: 04/29/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-OKACI-29-000-XZ- GULFEAGLE SUPPLY

Vendor Information

Name Line 1: GULFSIDE SUPPLY, INC

Name Line 2: GULFEAGLE SUPPLY - TALLAHASSEE

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $30,183.01

Total Budgetary Amount: $30,183.02

Budgetary Amount Account Code FY
$30,183.02 70-30-1-000001-70032000-00-083258-26 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Roofing materials 600.0000 $36.6670 $22,000.20
CERT LANDMARK WEATHERED WOOD AR 3/SQ (PEACHTREE) [620393]
     
 2 Roofing materials 12.0000 $61.0000 $732.00
CERT SHADOW RIDGE WEATHERED WOOD 30' /BD [MULTI]
     
 3 Roofing materials 10.0000 $50.0000 $500.00
CERT SWIFTSTART STARTER 116'/BUNDLE [620279]
     
 4 Roofing materials 61.0000 $10.9500 $667.95
CERT VENT RIDGE 12 FILTERED 4' W/NAILS 10/BX [410919]
     
 5 Roofing materials 70.0000 $8.0000 $560.00
E/D GALV 26ga WHT 6.00 2.50 FACE ROOF (DRIP EDGE)
     
 6 Roofing materials 12.0000 $8.6330 $103.60
NEVERLEAK 1 - 4 BLK ALUMINUM BASE FLASH AN104-B 12/BOX ( BOOTS)
     
 7 Roofing materials 100.0000 $51.6020 $5,160.20
POLYGLASS POLYSTICK IR-XE 2sq/rl 35/PL [PSIRXEBB, PSIRXE (UNDERLAYMENT)
     
 8 Roofing materials 6.0000 $33.3350 $200.01
KARNAK #13 5GAL PLASTIC CEMENT
     
 9 Roofing materials 8.0000 $17.5070 $140.06
E.G. COIL NAILS 1-1/4 (7.2M/BX
     
 10 Freight fee 1.0000 $119.0000 $119.00
FREIGHT/DELIVERY/FUEL CHG.
 Displaying 1 to 10 of 10    


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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