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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: C754B2

Purchase Order Title: 7003-HARCI-43-701-0A-(24109)-ABC SUPPLY grant ZZ-MT

Vendor Name: AMERICAN BUILDERS & CONTRACTORS

Total Purchase Order Amount: $21,465.37

Total Budgetary Amount: $21,465.37

Total Payment To Date: NA

Order Date: 06/08/2026

Main Information

Purchase Order Number: C754B2

Purchase Order Status: Ordered

Order Date: 06/08/2026

Purchase Order Beginning Date: 06/04/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-HARCI-43-701-0A-(24109)-ABC SUPPLY grant ZZ-MT

Vendor Information

Name Line 1: AMERICAN BUILDERS & CONTRACTORS

Name Line 2: ABC SUPPLY

City State Zip: CAPE CORAL FL 339900000

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

Budget Information

Total Purchase Order Amount: $21,465.37

Total Budgetary Amount: $21,465.37

Budgetary Amount Account Code FY
$21,465.37 70-20-2-339063-70031100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Roofing materials 8.0000 $40.6300 $325.04
2 Tubos pipe extensions
     
 2 Roofing materials 10.0000 $55.0200 $550.20
4 Tubos pipe extensions
     
 3 Roofing materials 8.0000 $47.7500 $382.00
3 Tubos Pipe extension
     
 4 Roofing materials 5.0000 $66.7500 $333.75
5 Tubos Pipe Extensions
     
 5 Roofing materials 28.0000 $526.7100 $14,747.88
4 Speedtite
     
 6 Roofing materials 10.0000 $508.4500 $5,084.50
3 Speeditie Drain
     
 7 Roofing materials 1.0000 $42.0000 $42.00
Fuel Charge
 Displaying 1 to 7 of 7    


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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