DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION

Purchase Order Number: C7F521

Purchase Order Title: 7701/FY26/27/B.Wilke/Shore Builders/Pile marker and signs install/M.Singletary

Vendor Name: SHORE BUILDERS INC

Total Purchase Order Amount: $13,500.00

Total Budgetary Amount: $13,500.00

Total Payment To Date: NA

Order Date: 09/17/2026

Main Information

Purchase Order Number: C7F521

Purchase Order Status: Ordered

Order Date: 09/17/2026

Purchase Order Beginning Date: 09/16/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7701/FY26/27/B.Wilke/Shore Builders/Pile marker and signs install/M.Singletary

Vendor Information

Name Line 1: SHORE BUILDERS INC

Name Line 2: SHORE BUILDERS INC.

City State Zip: NEWBERRY FL 326690000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $13,500.00

Total Budgetary Amount: $13,500.00

Budgetary Amount Account Code FY
$13,500.00 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 3500.0000 $1.0000 $3,500.00
Map sheet 1 marker ID # 2336
     
 2 Sign installation and maintenance service 1000.0000 $1.0000 $1,000.00
Map sheet 1 marker ID # 2336 on-water mobilization/demobilization
     
 3 Sign installation and maintenance service 7000.0000 $1.0000 $7,000.00
Map sheet 2 marker ID # 2180 and 2191
     
 4 Sign installation and maintenance service 2000.0000 $1.0000 $2,000.00
Map sheet 2 marker ID # 2180 and 2191 on-water mobilization/demobilization $2,000.00 Project staging mobilization/demobilization: All associated mobilization and demobilization costs associated wit...
 Displaying 1 to 4 of 4    


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.

BACK TO TOP    



2011 © Florida Department of Financial Services