DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C75A40

Purchase Order Title: 7006--CODA -000-A1-OCA COAM-Mayo BRT -W.B HOWLAND

Vendor Name: W.B. HOWLAND CO., INC

Total Purchase Order Amount: $24,635.02

Total Budgetary Amount: $24,635.02

Total Payment To Date: NA

Order Date: 06/15/2026

Main Information

Purchase Order Number: C75A40

Purchase Order Status: Ordered

Order Date: 06/15/2026

Purchase Order Beginning Date: 06/02/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7006--CODA -000-A1-OCA COAM-Mayo BRT -W.B HOWLAND

Vendor Information

Name Line 1: W.B. HOWLAND CO., INC

Name Line 2:

City State Zip: LIVE OAK FL 320640000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $24,635.02

Total Budgetary Amount: $24,635.02

Budgetary Amount Account Code FY
$24,635.02 70-10-1-000361-70010200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Ceiling materials 200.0000 $24.7600 $4,952.00
SHEETROCK 5/8 4'X12'
     
 2 Screws 20.0000 $93.8200 $1,876.40
DRYWALL SCREWS 1-5/8
     
 3 Mounting hardware 10.0000 $5.9300 $59.30
STAPLE T-50 1/2
     
 4 Ceiling materials 132.0000 $4.5300 $597.96
DRYWALL RIP BEAD 1/2 VINYL 10FT
     
 5 Adhesives 24.0000 $14.4300 $346.32
GLUE 3M 77 14 OZ SPRAY
     
 6 Thermal insulation 114.0000 $101.3600 $11,555.04
KNAUF KRAFT R30X24 88SF
     
 7 Ceiling materials 90.0000 $19.6000 $1,764.00
MOLD DEFENSE SHEETROCK 5/8 X8'
     
 8 Ceiling materials 100.0000 $29.8500 $2,985.00
JOINT COMPOUND
     
 9 Tape 100.0000 $4.9900 $499.00
DRYWALL TAPE
 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.

BACK TO TOP    



2011 © Florida Department of Financial Services