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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: C75650

Purchase Order Title: 7002-UNICI-13-102-S1-Sherwin Williams

Vendor Name: THE SHERWIN-WILLIAMS COMPANY

Total Purchase Order Amount: $6,031.95

Total Budgetary Amount: $6,031.95

Total Payment To Date: NA

Order Date: 06/09/2026

Main Information

Purchase Order Number: C75650

Purchase Order Status: Ordered

Order Date: 06/09/2026

Purchase Order Beginning Date: 06/08/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-UNICI-13-102-S1-Sherwin Williams

Vendor Information

Name Line 1: THE SHERWIN-WILLIAMS COMPANY

Name Line 2: SHERWIN WILLIAMS 702741 LAKE CI

City State Zip: LAKE CITY FL 320550000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,031.95

Total Budgetary Amount: $6,031.95

Budgetary Amount Account Code FY
$6,031.95 70-10-1-000364-70031400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Paints and primers atc-22-002 200.0000 $13.2100 $2,642.00
A100 EXT Latex Gloss - 1112014 651222127 Shasta White Latex
     
 2 Paints and primers atc-22-002 5.0000 $20.2900 $101.45
Pro Industrial DTM Acrylic CTG 1830041 650827223 - SW7657 Tinsmith
     
 3 Paints and primers atc-22-002 150.0000 $13.2100 $1,981.50
A100 EXT Latex Gloss - 1112014 651222127 Arcade White Latex
     
 4 Paints and primers atc-22-002 50.0000 $13.0700 $653.50
IND EN - 1811233 640517744 DC Blue Enamel
     
 5 Paints and primers atc-22-002 50.0000 $13.0700 $653.50
IND EN - 1811233 651344566 Black Enamel
 Displaying 1 to 5 of 5    


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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