Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C5FAD9
Purchase Order Title: DEP 3750 DRP BOS Clean Restroom Rentals-Interpretive Chairpersons Meeting (Koreshan/Delnor) FY 25/26	Vendor Name: CLEAN RESTROOM RENTALS OF FLORI
Total Purchase Order Amount: $4,300.00	Total Budgetary Amount: $4,300.00
Total Payment To Date: $4,150.00	Order Date: 07/30/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C5FAD9

Purchase Order Status: Ordered

Order Date: 07/30/2025

Purchase Order Beginning Date: 07/30/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP BOS Clean Restroom Rentals-Interpretive Chairpersons Meeting (Koreshan/Delnor) FY 25/26

Vendor Information

Name Line 1: CLEAN RESTROOM RENTALS OF FLORI

Name Line 2:

City State Zip: WESTBOROUGH MA 015810000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,300.00

Total Budgetary Amount: $4,300.00

Download Budget Information

Budgetary Amount	Account Code	FY
$4,300.00	37-20-2-675002-37500300-00-101198-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Portable toilet rental service

1.0000

$4,150.0000

$4,150.00

To provide delivery, set-up, break-down and removal of portable restrooms for a park tour and a group dinner at Koreshan State Park as part of the Interpretive Chairpersons Meeting on November 18, 202...

Line Item Description: To provide delivery, set-up, break-down and removal of portable restrooms for a park tour and a group dinner at Koreshan State Park as part of the Interpretive Chairpersons Meeting on November 18, 2025 as specified in quote request. Quote Number: 6982 (1) 4-Stall Restroom Trailer @ $2,200.00 (1) 1-Stall Restroom Trailer @ $1,950.00 Total Cost $4,150.00 Price includes a generator & water tank to supply power to each trailer. Initial supplies to be provided. Deliver & Setup date/time: November 18, 2025 (prior to 12:00pm) Removal date: November 20, 2025 (before 3:00pm). Deliver to: Koreshan State Park 3800 Corkscrew Road Estero, FL 33928 To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract.

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: 37500400000 -

Object Code and Description: 449000 -

Account Code: 37-20-2-675002-37500300-00-101198-00

Split Amount: $4,150.00

Portable toilet rental service

1.0000

$150.0000

$150.00

To provide delivery, set-up, break-down and removal of (1) hand wash station for a group field trip and lunch at Delnor-Wiggins Pass State Park as part of the Interpretive Chairpersons Meeting on Nov...

Line Item Description: To provide delivery, set-up, break-down and removal of (1) hand wash station for a group field trip and lunch at Delnor-Wiggins Pass State Park as part of the Interpretive Chairpersons Meeting on November 19, 2025 as specified in quote request. Quote Number: 6982 (1) Hand Wash Station @ $150.00 Total Cost $150.00 Deliver & Setup date/time: November 18, 2025 (prior to 3:00pm) Removal date: November 19, 2025 (after 5:00pm, next day removal can be arranged if needed). Deliver to: Delnor-Wiggins Pass State Park 11135 Gulf Shore Drive Naples, FL 34108 To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract.

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: 37500400000 -

Object Code and Description: 449000 -

Account Code: 37-20-2-675002-37500300-00-101198-00

Split Amount: $150.00

Displaying 1 to 2 of 2

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

$4,150.00

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.