Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C65E9B
Purchase Order Title: DEP 3750 DRP Titusville - Sunrise Systems of Brevard - Lead and Asbestos Survey FY 25/26	Vendor Name: SUNRISE SYSTEMS OF BREVARD, INC
Total Purchase Order Amount: $6,903.00	Total Budgetary Amount: $6,903.00
Total Payment To Date: $6,903.00	Order Date: 10/22/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C65E9B

Purchase Order Status: Ordered

Order Date: 10/22/2025

Purchase Order Beginning Date: 10/22/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP Titusville - Sunrise Systems of Brevard - Lead and Asbestos Survey FY 25/26

Vendor Information

Name Line 1: SUNRISE SYSTEMS OF BREVARD, INC

Name Line 2:

City State Zip: COCOA FL 329243188

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,903.00

Total Budgetary Amount: $6,903.00

Download Budget Information

Budgetary Amount	Account Code	FY
$6,903.00	37-10-1-000286-37500400-00-083643-26	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Lead based paint abatement or encapsulation

1.0000

$2,998.0000

$2,998.00

Lead and asbestos surveys for the Titusville Field Station project (RM2603) Lead-Based Paint Survey Scope of Work: PbO3 Environmental will conduct a surface-by-surface test of all painted surfaces a...

Line Item Description: Lead and asbestos surveys for the Titusville Field Station project (RM2603) Lead-Based Paint Survey Scope of Work: PbO3 Environmental will conduct a surface-by-surface test of all painted surfaces at the address referenced above using a Niton X-Ray Florescent (XRF Analyzer) to analyze all painted building components for the presence of Lead Based Paint. Experienced EPA Certified Paint Inspector(s) and Risk Assessor(s). Review of all (if any) previous Lead-Based Paint Surveys and/or previous Abatement Documents. All sampling equipment and tools (excludes high reach equipment). Access must be provided if sample locations cannot be safely accessed with a 6 ladder. Review field mark-ups of as-builts and/or construction documents. The painted surfaces will be analyzed with a Niton XRF (X-Ray Florescent) Analyzer. Proposal excludes the testing of unknown underground components, electrical wiring, and concealed components. Client review of analytical results and possible testing alternatives. Development of a Lead-Based Paint Survey by our EPA Certified Risk Assessor. Survey will provide results, conclusions, estimated amounts of lead painted building materials, sample locations and recommendations for renovation and the continued use of this facility. COST SCHEDULE LEAD PAINT SURVEY TOTAL: $2,998.00

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: 37538060000 -

Object Code and Description: 461000 -

Account Code: 37-10-1-000286-37500400-00-083643-26

Split Amount: $2,998.00

Diagnosis of pleural plaque with presence of asbestos

1.0000

$3,905.0000

$3,905.00

Lead and asbestos surveys for the Titusville Field Station project (RM2603) Asbestos Survey Scope: PbO3 Environmental will collect bulk samples of the building materials at the address referenced ab...

Line Item Description: Lead and asbestos surveys for the Titusville Field Station project (RM2603) Asbestos Survey Scope: PbO3 Environmental will collect bulk samples of the building materials at the address referenced above to be analyzed by PLM for the presence of Asbestos. Experienced Asbestos AHERA Accredited Building Inspector(s). Review of all (if any) previous Asbestos Surveys and/or previous Abatement Documents. All sampling equipment and tools (excludes high reach equipment). Access must be provided if sample locations cannot be safely accessed with a 6 ladder. Peaked roofs will be sampled along the edges. Review field mark-ups of as-builts and/or construction documents. The asbestos samples will be analyzed by PLM in a NVLAP accredited laboratory, which is a participant in the American Industrial Hygiene Associations (AIHA) Bulk Proficiency Analytical Testing (PAT) program. Proposal excludes the sampling of unknown underground components, electrical wiring, and concealed components. Client review of analytical results and possible testing alternatives. Development of an Asbestos Survey by our AHERA Accredited Project Designer and our Florida Licensed Asbestos Consultant. Survey will provide results, conclusions, estimated amounts of asbestos containing materials, sample locations, laboratory results with COC and recommendations for renovation and the continued use of this facility. Survey report stamped by PbO3s State registered Professional Engineer and Florida Licensed Asbestos Consultant. COST SCHEDULE ASBESTOS SURVEY TOTAL: $3,905.00

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: 37538060000 -

Object Code and Description: 461000 -

Account Code: 37-10-1-000286-37500400-00-083643-26

Split Amount: $3,905.00

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

$6,903.00

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.