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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: C75F39

Purchase Order Title: 70-02-05-00-701-0A-OCA-24105-GULFEAGLE-BLDG# 20604106-Hurricane Helene

Vendor Name: GULFSIDE SUPPLY, INC

Total Purchase Order Amount: $10,909.63

Total Budgetary Amount: $10,909.63

Total Payment To Date: NA

Order Date: 06/24/2026

Main Information

Purchase Order Number: C75F39

Purchase Order Status: Ordered

Order Date: 06/24/2026

Purchase Order Beginning Date: 06/12/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 70-02-05-00-701-0A-OCA-24105-GULFEAGLE-BLDG# 20604106-Hurricane Helene

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: $10,909.63

Total Budgetary Amount: $10,909.63

Budgetary Amount Account Code FY
$10,909.63 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 accessories 141.0000 $47.5000 $6,697.50
GAF TL HDZ WEATHERED WD-TA SHINGLES
     
 2 Roofing accessories 10.0000 $52.0000 $520.00
CMI RANGER PRO GRADE 10 SQ SYNTHEDIC UNDERLAYMENT
     
 3 Roofing accessories 1200.0000 $1.3000 $1,560.00
24 GA 20 COIL GALVALUME
     
 4 Freight loading or unloading 1.0000 $325.0000 $325.00
DELEVERY CHARGES (WAREHOUSE)
     
 5 Roofing accessories 5.0000 $32.5000 $162.50
E.G. COIL NAILS 1-1/4
     
 6 Roofing accessories 2.0000 $38.5000 $77.00
2-3/8 X .113 RS COIL NAILS
     
 7 Roofing accessories 5.0000 $59.0000 $295.00
GAF SEAL-A-RIDGE WEATHERED WD SIERRA SAND
     
 8 Roofing accessories 2.0000 $54.0000 $108.00
GAF PRO-START STARTER
     
 9 Roofing accessories 4.0000 $48.5000 $194.00
STINGER 1 E-GALV NAILPAC PLASTIC CAP FOR CN100
     
 10 Roofing accessories 10.0000 $45.2500 $452.50
C&R DOUBLE D HANDLE ROOF PEAK ANCHOR
     
 11 Roofing accessories 2.0000 $36.5000 $73.00
SOPREMA 805 COMMERICAL GRADE ROOF CEMENT
     
 12 Roofing accessories 25.0000 $10.7690 $269.23
LOMANCO # PRO4N OMNIRIDGE PRO SHINGLE OVER VENT W/NAILS
     
 13 Roofing accessories 3.0000 $8.9000 $26.70
IPS GB41 4N1 GALV MILL BASE FLASHING
     
 14 Roofing accessories 1.0000 $9.2000 $9.20
IPS PIPE FLASHING GALV.4
     
 15 Freight loading or unloading 1.0000 $140.0000 $140.00
DELEVERY CHARGES
 Displaying 1 to 15 of 15    


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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