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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: C75CBC

Purchase Order Title: 70-06-CODA-86-43-000-A1-OCA-COAM-Mayo-GULFEAGLE-BLDG# 26534001

Vendor Name: GULFSIDE SUPPLY, INC

Total Purchase Order Amount: $9,746.09

Total Budgetary Amount: $9,746.09

Total Payment To Date: NA

Order Date: 06/18/2026

Main Information

Purchase Order Number: C75CBC

Purchase Order Status: Ordered

Order Date: 06/18/2026

Purchase Order Beginning Date: 06/11/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 70-06-CODA-86-43-000-A1-OCA-COAM-Mayo-GULFEAGLE-BLDG# 26534001

Vendor Information

Name Line 1: GULFSIDE SUPPLY, INC

Name Line 2: GULFEAGLE SUPPLY

City State Zip: LEESBURG FL 347480000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $9,746.09

Total Budgetary Amount: $9,746.09

Budgetary Amount Account Code FY
$9,746.09 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 Roofing accessories 4000.0000 $1.3000 $5,200.00
24 GA 20 COIL GALVALUME
     
 2 Freight loading or unloading 1.0000 $325.0000 $325.00
DELIVERY CHARGES FOR COIL
     
 3 Roofing accessories 30.0000 $102.3530 $3,070.59
MID-STATES QUICK STICK HT PRO 2SQ
     
 4 Roofing accessories 20.0000 $25.8500 $517.00
# 10 X 1 PANCAKE HEAD SCREWS 250/BG
     
 5 Roofing accessories 14.0000 $35.2500 $493.50
14 FLASH RETROFIT 1/2 - 4 GREY
     
 6 Freight loading or unloading 1.0000 $140.0000 $140.00
DELIVERY CHARGES
 Displaying 1 to 6 of 6    


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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