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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: C754C1

Purchase Order Title: 7003-HARCI-43-701-0A-(24109)-ABC SUPPLY grant ZZ-MT #3

Vendor Name: AMERICAN BUILDERS & CONTRACTORS

Total Purchase Order Amount: $23,984.66

Total Budgetary Amount: $23,984.66

Total Payment To Date: NA

Order Date: 06/08/2026

Main Information

Purchase Order Number: C754C1

Purchase Order Status: Ordered

Order Date: 06/08/2026

Purchase Order Beginning Date: 06/03/2026

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 #3

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: $23,984.66

Total Budgetary Amount: $23,984.66

Budgetary Amount Account Code FY
$23,984.66 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 257.0000 $27.0000 $6,939.00
2 Iso
     
 2 Roofing materials 160.0000 $7.3600 $1,177.60
AA Iso
     
 3 Roofing materials 72.0000 $13.5000 $972.00
A Iso
     
 4 Roofing materials 86.0000 $17.3770 $1,494.42
B ISO
     
 5 Roofing materials 94.0000 $22.3400 $2,099.96
C ISO
     
 6 Roofing materials 10.0000 $558.0000 $5,580.00
TPO Walk Pads
     
 7 Roofing materials 40.0000 $60.1300 $2,405.20
13.5 Corner
     
 8 Roofing materials 4.0000 $738.1200 $2,952.48
Quick Sprayer
     
 9 Roofing materials 400.0000 $0.9100 $364.00
T-Patch
 Displaying 1 to 9 of 9    


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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