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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: C7578E

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

Vendor Name: AMERICAN BUILDERS & CONTRACTORS

Total Purchase Order Amount: $56,301.12

Total Budgetary Amount: $56,301.12

Total Payment To Date: NA

Order Date: 06/10/2026

Main Information

Purchase Order Number: C7578E

Purchase Order Status: Ordered

Order Date: 06/10/2026

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

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: $56,301.12

Total Budgetary Amount: $56,301.12

Budgetary Amount Account Code FY
$56,301.12 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 10.0000 $657.9400 $6,579.40
5' Fleeced Back TPO
     
 2 Roofing materials 10.0000 $372.0200 $3,720.20
Non Fleece Back Tpo
     
 3 Roofing materials 22.0000 $613.6300 $13,499.86
Oly Bond Part a
     
 4 Roofing materials 22.0000 $613.6300 $13,499.86
oly Bond Part
     
 5 Roofing materials 40.0000 $325.7500 $13,030.00
Cover Tape
     
 6 Roofing materials 24.0000 $126.8500 $3,044.40
Vent Boots
     
 7 Roofing materials 40.0000 $50.8000 $2,032.00
Pipe Boots
     
 8 Roofing materials 80.0000 $9.7300 $778.40
Universal Corner
     
 9 Roofing materials 1.0000 $75.0000 $75.00
Delivery Charge
     
 10 Roofing materials 1.0000 $42.0000 $42.00
Fuel Surcharge
 Displaying 1 to 10 of 10    


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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