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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: C74C94

Purchase Order Title: 7004-DADCI-19-00-TD-Diversified Fabrication-Perimeter Fence

Vendor Name: DIVERSIFIED FABRICATION & ACCES

Total Purchase Order Amount: $28,023.08

Total Budgetary Amount: $28,023.08

Total Payment To Date: NA

Order Date: 05/29/2026

Main Information

Purchase Order Number: C74C94

Purchase Order Status: Ordered

Order Date: 05/29/2026

Purchase Order Beginning Date: 05/28/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7004-DADCI-19-00-TD-Diversified Fabrication-Perimeter Fence

Vendor Information

Name Line 1: DIVERSIFIED FABRICATION & ACCES

Name Line 2:

City State Zip: SEBRING FL 338700000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $28,023.08

Total Budgetary Amount: $28,023.08

Budgetary Amount Account Code FY
$28,023.08 70-30-1-000001-70032000-00-088225-22 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Raw materials 31160000-25-NASPO-ACS 134.0000 $7.2800 $975.52
Quikrete Concrete Mix 60 lb. bag
     
 2 Raw materials 31160000-25-NASPO-ACS 900.0000 $0.2700 $243.00
Galvanized Tie Wire 9 1/2 x 9 Ga Steel
     
 3 Raw materials 31160000-25-NASPO-ACS 1300.0000 $0.4700 $611.00
Galvanized Tie Wire 12 x 9 Ga Steel
     
 4 Raw materials 31160000-25-NASPO-ACS 5.0000 $597.7800 $2,988.90
Galvanized Cut Post 6 5/8 x 18'
     
 5 Raw materials 31160000-25-NASPO-ACS 93.0000 $141.3000 $13,140.90
Galvanized Cut Post 3 x 18'
     
 6 Raw materials 31160000-25-NASPO-ACS 47.0000 $84.3600 $3,964.92
Galvanized Cut Post 2 1/2 x 16'
     
 7 Raw materials 31160000-25-NASPO-ACS 50.0000 $69.6600 $3,483.00
Galvanized Rail 2 x 18'
     
 8 Raw materials 31160000-25-NASPO-ACS 1.0000 $536.0000 $536.00
EVOLUTION Concrete Saw: 12 in Blade Dia., Wet/Dry, 4,600 RPM
     
 9 Raw materials 31160000-25-NASPO-ACS 3.0000 $306.0000 $918.00
HUSQVARNA Diamond Saw Blade: 12 in Wet/Dry Segmented
     
 10 Raw materials 31160000-25-NASPO-ACS 6.0000 $34.5200 $207.12
STARRETT Band Saw Blade
     
 11 Raw materials 31160000-25-NASPO-ACS 1.0000 $196.0400 $196.04
Recipro Saw Blade 9 x 18 (50pk)
     
 12 Raw materials 31160000-25-NASPO-ACS 2.0000 $9.9800 $19.96
Westward Tie Wire Twister 7
     
 13 Raw materials 31160000-25-NASPO-ACS 1.0000 $448.5000 $448.50
Cordless Brushless Hammer Drill
     
 14 Raw materials 31160000-25-NASPO-ACS 1.0000 $140.2200 $140.22
DEWALT DW8062 4-1/2 x .045 x 7/8 Metal Cut-Off Wheel (100pk)
     
 15 Raw materials 31160000-25-NASPO-ACS 1.0000 $150.0000 $150.00
Delivery
 Displaying 1 to 15 of 15    


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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