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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: FISH AND WILDLIFE CONSERVATION COMMISSION

Purchase Order Number: C7D2B1

Purchase Order Title: 7701/FY26/27/B.Wilke/Summerlins Marine/sign and pile marker replacement/M.Singletary

Vendor Name: SUMMERLINS MARINE CONSTRUCTION,

Total Purchase Order Amount: $7,650.00

Total Budgetary Amount: $7,650.00

Total Payment To Date: NA

Order Date: 08/18/2026

Main Information

Purchase Order Number: C7D2B1

Purchase Order Status: Ordered

Order Date: 08/18/2026

Purchase Order Beginning Date: 08/18/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7701/FY26/27/B.Wilke/Summerlins Marine/sign and pile marker replacement/M.Singletary

Vendor Information

Name Line 1: SUMMERLINS MARINE CONSTRUCTION,

Name Line 2:

City State Zip: FORT PIERCE FL 349460000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $7,650.00

Total Budgetary Amount: $7,650.00

Budgetary Amount Account Code FY
$7,650.00 77-20-2-467001-77200100-00-104080-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Sign installation and maintenance service 4750.0000 $1.0000 $4,750.00
Map sheet 1 marker ID # 1280 and 1281
     
 2 Sign installation and maintenance service 400.0000 $1.0000 $400.00
Map sheet 1 marker ID # 1280 and 1281 on-water mobilization/demobilization
     
 3 Sign installation and maintenance service 2500.0000 $1.0000 $2,500.00
Project staging mobilization/demobilization: All associated mobilization and demobilization costs associated with transportation of equipment, materials, and supplies, etc. To and from project staging...
 Displaying 1 to 3 of 3    


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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