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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: C7253E

Purchase Order Title: 70-02-13-00-000-XZ-OCA-SH-GULFEAGLE-BLDG# 21363180

Vendor Name: GULFSIDE SUPPLY, INC

Total Purchase Order Amount: $13,063.30

Total Budgetary Amount: $13,063.30

Total Payment To Date: $13,063.30

Order Date: 04/24/2026

Main Information

Purchase Order Number: C7253E

Purchase Order Status: Ordered

Order Date: 04/24/2026

Purchase Order Beginning Date: 04/21/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 70-02-13-00-000-XZ-OCA-SH-GULFEAGLE-BLDG# 21363180

Vendor Information

Name Line 1: GULFSIDE SUPPLY, INC

Name Line 2: GULFEAGLE SUPPLY

City State Zip: LEESBURG FL 347480000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $13,063.30

Total Budgetary Amount: $13,063.30

Budgetary Amount Account Code FY
$13,063.30 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 accessories 138.0000 $45.0000 $6,210.00
GAF TL HDZ WEATHERED WD 3 SQ
     
 2 Roofing accessories 9.0000 $56.0000 $504.00
GAF SEAL-A-RIDGE WEATHERED WD
     
 3 Roofing accessories 6.0000 $51.2500 $307.50
GAF PRO START STARTER 120 L/F
     
 4 Roofing accessories 14.0000 $50.0000 $700.00
CMI RANGER PRO GRADE 10 SQ SYNTHEDIC UNDERLAYMENT
     
 5 Roofing accessories 30.0000 $10.5000 $315.00
LOMANCO OMNIRIDGE PRO SHINGLE OVER VENT
     
 6 Roofing accessories 8.0000 $55.0000 $440.00
APOC WEATHERED ARMOR ROOF UNDERLAYMENT
     
 7 Roofing accessories 5.0000 $8.9000 $44.50
IPS/GALV NEOPRENE 3 IN 1
     
 8 Roofing accessories 1.0000 $9.2000 $9.20
GALV FLASHING W / NEOPRENE 4
     
 9 Roofing accessories 4.0000 $196.8000 $787.20
C & R SAFTY KIT BUCKET 50' VERT LINE
     
 10 Roofing accessories 6.0000 $28.5000 $171.00
E.G. COIL NAILS 1-1/4
     
 11 Roofing accessories 8.0000 $46.5000 $372.00
STINGER 1 GALV NAILPAC PLASTIC CAP FOR CN100
     
 12 Roofing accessories 3.0000 $36.5000 $109.50
2-3/8 X .113 COIL NAILS
     
 13 Roofing accessories 4.0000 $32.0000 $128.00
SOPREMA 805 COMMERICAL GRADE ROOF CEMENT
     
 14 Roofing accessories 14.0000 $42.1000 $589.40
C & R DOUBLE D HANDLE ROOF PEAK ANCHOR
     
 15 Freight loading or unloading 1.0000 $145.0000 $145.00
DELEVERY CHARGE WAREHOUSE
     
 16 Roofing accessories 1600.0000 $1.2100 $1,936.00
24 GA 20 COIL GALVALUME
     
 17 Freight loading or unloading 1.0000 $295.0000 $295.00
DELEVERY CHARGE FREIGHT FOR COIL
 Displaying 1 to 17 of 17    


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
     
 2025-2026 $13,063.30

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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