Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C7E4E8
Purchase Order Title: 7720-FY26/27-LE-Boat Shop (PN 114625 Repairs)-$10,050.00-HBlakley	Vendor Name: BOAT SHOP LC, LLC
Total Purchase Order Amount: $10,050.00	Total Budgetary Amount: $10,050.00
Total Payment To Date: NA	Order Date: 09/28/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E4E8

Purchase Order Status: Ordered

Order Date: 09/28/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7720-FY26/27-LE-Boat Shop (PN 114625 Repairs)-$10,050.00-HBlakley

Vendor Information

Name Line 1: BOAT SHOP LC, LLC

Name Line 2:

City State Zip: LAKE CITY FL 320550000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,050.00

Total Budgetary Amount: $10,050.00

Download Budget Information

Budgetary Amount	Account Code	FY
$10,050.00	77-10-1-000083-77200100-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Water transport vessel maintenance and repair services

10050.0000

$1.0000

$10,050.00

removal of decals, wet sand and buff hull and deck, gel coat repair on all scratches, deck, hull and under, respray non-skip on deck and floor, fiberglass all console holes and prep for new gauges, re...

Line Item Description: removal of decals, wet sand and buff hull and deck, gel coat repair on all scratches, deck, hull and under, respray non-skip on deck and floor, fiberglass all console holes and prep for new gauges, remove/replace rubrail, rubrail, and materials. Property # 114625

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: 77255020100 -

Object Code and Description: 243023 -

Account Code: 77-10-1-000083-77200100-00-040000-00

Split Amount: $10,050.00

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.

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