Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C62071
Purchase Order Title: DEP 3750 DRP D5 ORSP Atlantic Environmental Systems-Wastewater Pump Station FY 25/26	Vendor Name: ATLANTIC ENVIRONMENTAL SYSTEMS,
Total Purchase Order Amount: $2,400.00	Total Budgetary Amount: $2,400.00
Total Payment To Date: NA	Order Date: 08/29/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C62071

Purchase Order Status: Ordered

Order Date: 08/29/2025

Purchase Order Beginning Date: 08/29/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D5 ORSP Atlantic Environmental Systems-Wastewater Pump Station FY 25/26

Vendor Information

Name Line 1: ATLANTIC ENVIRONMENTAL SYSTEMS,

Name Line 2:

City State Zip: LAKE WORTH BEACH FL 334610000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,400.00

Total Budgetary Amount: $2,400.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,400.00	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

Plumbing system maintenance or repair

2400.0000

$1.0000

$2,400.00

Service and maintain the Wastewater Pump Stations for one (1) year at Oleta River State Park, APM Yard, 3400 NE 163rd St., North Miami Beach, FL 33160 Service Term: August 17, 2025 - August 16, 2026....

Line Item Description: Service and maintain the Wastewater Pump Stations for one (1) year at Oleta River State Park, APM Yard, 3400 NE 163rd St., North Miami Beach, FL 33160 Service Term: August 17, 2025 - August 16, 2026. AES agrees to inspect and maintain the above referenced wastewater pump station(s) for a period of one year from the acceptance date of this Service Agreement. The inspection and maintenance of the pump station(s) will include the following bulleted services and checked program level: SERVICES INCLUDED WITH EACH PROGRAM LEVEL Test all electrical and mechanical components of pump station for proper operation Test pumps and floats for proper operation and sequencing Provide 24 hour, 365-day service call availability Respond within 4 hours to any emergency service call received from the permittee/property owner or representative for overflows in the sewer system from the time the overflow condition is identified Provide routine service report of pump station status and runtimes Maintain and service odor control devices (when station is so equipped) Notify owner of required replacement parts and service for continued compliance for permitting AES will provide and maintain a Remote Telemetry Unit (RTU), AES will receive and respond to any and all RTU alarm notifications for the waste water pump station under this Service Agreement AES will provide monthly pump runtime readings to the Department of Environmental Resources Management (DERM) by the 14th of every month to stay in compliance with county permitting requirements Adhere to Exhibit A (DERM Minimum Preventive Maintenance Schedule) In the event that a sanitary sewer pump out service is required, the sanitary sewage shall be recovered by an RER-DERM permitted liquid waste hauler and disposed of at a RER-DERM permitted facility. Copies of the liquid waste hauler manifest and DERM liquid waste hauler permit shall be available upon request (Waste Hauler: Bierman LLC d/b/a Raider Rooter- Permit No: LW-000947)

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37505000138 -

Object Code and Description: 242000 -

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

Split Amount: $2,400.00

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