Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: C7484F
Purchase Order Title: 76-FHPI-Central Florida Steel Bldg & Supply Jax -FY26 RUSH	Vendor Name: CENTRAL FLORIDA STEEL BUILDING
Total Purchase Order Amount: $78,823.06	Total Budgetary Amount: $78,823.06
Total Payment To Date: NA	Order Date: 05/26/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7484F

Purchase Order Status: Ordered

Order Date: 05/26/2026

Purchase Order Beginning Date: 05/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 76-FHPI-Central Florida Steel Bldg & Supply Jax -FY26 **RUSH**

Vendor Information

Name Line 1: CENTRAL FLORIDA STEEL BUILDING

Name Line 2:

City State Zip: OCALA FL 344790000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $78,823.06

Total Budgetary Amount: $78,823.06

Download Budget Information

Budgetary Amount	Account Code	FY
$78,823.06	76-20-2-009001-76100600-00-060000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Prefabricated commercial and industrial buildings and structures

HSMVBOS-2526G501

1.0000

$78,823.0600

$78,823.06

Division 1: STEEL BUILDING Division 2: DOORS AND WINDOWS Division 3: GARAGE DOORS Division 4: INSULATION Division 5: ENGINEERI-NG-- Division 6: PERMITTING Division 7: CONCRETE & SITE WORK Division 8: ...

Line Item Description: Division 1: STEEL BUILDING Division 2: DOORS AND WINDOWS Division 3: GARAGE DOORS Division 4: INSULATION Division 5: ENGINEERI-NG-- Division 6: PERMITTING Division 7: CONCRETE & SITE WORK Division 8: ELECTRICAL Division 9: GUTTER All material is guaranteed to be as specified. All work to be completed in a professional manner according to good construction practices. Central Florida Steel Buildings will provide all necessary labor, materials, tools, equipment, and safety protection in order to properly perform renovation's and related work at above location. Central Florida Steel Buildings is also responsible and will provide GC permit. Central Florida Steel Buildings is licensed by the State of Florida and will perform all work with qualified and licensed subcontractors. All work performed by Central Florida Steel Buildings will comply with applicable laws, rules, orders or governmental regulation. Minimum down payment of 15% to proceed with project. Quote is site unseen, once site visit is conducted final building investment can be determined.

Method of Procurement: Agency Invitation To Bid [s. 255.25(3)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 76100600900 -

Object Code and Description: 561000 -

Account Code: 76-20-2-009001-76100600-00-060000-00

Split Amount: $78,823.06

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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