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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: C7605D

Purchase Order Title: 7002-LAWCI-12-000-XZ-OCA-TB-GULFEAGLE-BLDG# 24001100

Vendor Name: GULFSIDE SUPPLY, INC

Total Purchase Order Amount: $9,749.13

Total Budgetary Amount: $9,749.13

Total Payment To Date: $9,749.13

Order Date: 06/26/2026

Main Information

Purchase Order Number: C7605D

Purchase Order Status: Ordered

Order Date: 06/26/2026

Purchase Order Beginning Date: 06/23/2026

Purchase Order Ending Date: 03/01/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-LAWCI-12-000-XZ-OCA-TB-GULFEAGLE-BLDG# 24001100

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: $9,749.13

Total Budgetary Amount: $9,749.13

Budgetary Amount Account Code FY
$9,749.13 70-30-1-000001-70032000-00-083258-26 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Roofing accessories 120.0000 $47.5000 $5,700.00
GAF TL HDZ WEATHERED WOOD SHINGLES
     
 2 Roofing accessories 8.0000 $52.0000 $416.00
CMI RANGER PRO GRADE 10 SQ SYNTHECTIC UNDERLAYMENT
     
 3 Roofing accessories 1200.0000 $1.3000 $1,560.00
24GA 20 COIL GALVALUME
     
 4 Freight loading or unloading 1.0000 $325.0000 $325.00
DELEVERY CHARGES
     
 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 COIL NAILS
     
 7 Roofing accessories 4.0000 $59.0000 $236.00
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 ANCHORS
     
 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 4 N 1 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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2026-2027 $9,749.13

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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