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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: C75509

Purchase Order Title: 7003-HARCI-43-00-000-XZ-TAMPA BAY STEEL-CM DORM EXPANSION

Vendor Name: TAMPA BAY STEEL CORP.

Total Purchase Order Amount: $27,615.66

Total Budgetary Amount: $27,615.66

Total Payment To Date: NA

Order Date: 06/08/2026

Main Information

Purchase Order Number: C75509

Purchase Order Status: Ordered

Order Date: 06/08/2026

Purchase Order Beginning Date: 06/05/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-HARCI-43-00-000-XZ-TAMPA BAY STEEL-CM DORM EXPANSION

Vendor Information

Name Line 1: TAMPA BAY STEEL CORP.

Name Line 2:

City State Zip: TAMPA FL 336190000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $27,615.66

Total Budgetary Amount: $27,615.66

Budgetary Amount Account Code FY
$27,615.66 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 Stainless steel sheets 117.0000 $110.1600 $12,888.72
FLAT EXPANDED METAL 3/4 #9 x 48.0000 x96.0000
     
 2 Stainless steel bars 160.0000 $23.7300 $3,796.80
ANGLE BAR 1x1x3/16 ASTM A36 X20 ' A36/A572-50
     
 3 Stainless steel sheets 50.0000 $21.7700 $1,088.50
FLAT STRIP 3/16 x 1-1/2 A1011X20'
     
 4 Welded stainless steel tubes 1.0000 $103.0800 $103.08
SQUARE TUBING 2x11 GA X 24'
     
 5 Welded stainless steel tubes 15.0000 $48.7800 $731.70
SQUARE TUBING 1X11 GAX24'
     
 6 Stainless steel sheets 1.0000 $527.6800 $527.68
FLAT ROLLED 3/8 ASTM A36X48.0000 x96.0000
     
 7 Stainless steel sheets 30.0000 $13.6600 $409.80
ROUNDS HOT ROLLED 1/2 ASTM A36X20' A36/A572-50
     
 8 Stainless steel sheets 15.0000 $53.3700 $800.55
ROUNDS HOT ROLLED 1 ASTM A36X20' A36/A572-50
     
 9 Stainless steel sheets 8.0000 $123.3200 $986.56
ANGLE STRUCTURAL 4X3X1/4 ASTM A36X20' A36/A572-50
     
 10 Stainless steel sheets 80.0000 $75.5000 $6,040.00
PIPE GALV PLAIN END 1-1/4 SCH 40 A53-GR A X 21'
     
 11 Stainless steel bars 2.0000 $68.2400 $136.48
FLAT BAR 1/2 X 2 ASTM A36 X 20' A36/A572-50
     
 12 Freight fee 105.7900 $1.0000 $105.79
FREIGHT
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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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