Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C688BC
Purchase Order Title: 7740- J. Bass- FWC- OED- South Regional Office- J.A.S. CONSTRUCTION- OFFICES CEILING PAINTING- D. Moore FY25-26	Vendor Name: J.A.S. CONSTRUCTION, LLC
Total Purchase Order Amount: $27,167.20	Total Budgetary Amount: $27,167.20
Total Payment To Date: $27,167.20	Order Date: 12/04/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C688BC

Purchase Order Status: Ordered

Order Date: 12/04/2025

Purchase Order Beginning Date: 12/04/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7740- J. Bass- FWC- OED- South Regional Office- J.A.S. CONSTRUCTION- OFFICES CEILING PAINTING- D. Moore FY25-26

Vendor Information

Name Line 1: J.A.S. CONSTRUCTION, LLC

Name Line 2:

City State Zip: LOXAHATCHEE FL 334700000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $27,167.20

Total Budgetary Amount: $27,167.20

Download Budget Information

Budgetary Amount	Account Code	FY
$27,167.20	77-20-2-021004-77100700-00-109940-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Commercial and office building construction services

27167.2000

$1.0000

$27,167.20

DELIVERABLES: Vendor shall perform ceiling repair and repaint. The price covers both labor and material for the rooms listed below, including drywall repairs in six (6) offices. Materials being used...

Line Item Description: DELIVERABLES: Vendor shall perform ceiling repair and repaint. The price covers both labor and material for the rooms listed below, including drywall repairs in six (6) offices. Materials being used is: Sherwin Williams PrepRite Pro Block Interior/Exterior Latex Primer and Sealer. SW#: 6504-30481 (Price is based on $2.90 per s.f.). This work includes prep for paint, covering floors, painting office ceilings, and touch-up of lite drywall imperfections. BUILDING ONE-ADMIN: 101 Foyer, 102 Reception, 117 Kitchen, 110 Hallway, 111 Right Bathroom, 112 Left Bathroom, 103,104,105,106,108,109 Mail Room, 115. BUILDING TWO -FISHERIES/HSC: 219 Left Bathroom, 220 Right Bathroom, 229,228,227, 226,225,224,223,222,221,207 ,209,210,211,212,206,20 l ,202,203,204,205,236,235,213,237, 234,233,232. BUILDING THREE - LAW ENFORCEMENT: 318 Right Bathroom, 319 Left Bathroom, 322 Kitchen, 304,305,301,302,303,307,309,310,311,312,313,325,326,327,328,329,330,331, 332,333,334,335,308,321,320. Per attached Vendor Proposal.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77151040100 -

Object Code and Description: 243018 -

Account Code: 77-20-2-021004-77100700-00-109940-00

Split Amount: $27,167.20

Displaying 1 to 1 of 1

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

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"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.

Fiscal Year

Total Amount

2025-2026

$27,167.20

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.