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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: C754BB

Purchase Order Title: 7003-HARCI-43-701-0A-(24109)-ABC SUPPLY grant ZZ-MT #1

Vendor Name: AMERICAN BUILDERS & CONTRACTORS

Total Purchase Order Amount: $3,723.74

Total Budgetary Amount: $3,723.74

Total Payment To Date: NA

Order Date: 06/08/2026

Main Information

Purchase Order Number: C754BB

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 #1

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: $3,723.74

Total Budgetary Amount: $3,723.74

Budgetary Amount Account Code FY
$3,723.74 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 1.0000 $756.6000 $756.60
Roof Hatch
     
 2 Roofing materials 48.0000 $8.3300 $399.84
Water Block
     
 3 Roofing materials 48.0000 $13.6500 $655.20
Flex seal
     
 4 Roofing materials 100.0000 $10.5900 $1,059.00
Universal Corner
     
 5 Roofing materials 10.0000 $40.1100 $401.10
Seam Cleaner
     
 6 Roofing materials 8.0000 $56.5000 $452.00
Tpo Primer
 Displaying 1 to 6 of 6    


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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