Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C6610F
Purchase Order Title: DEP 3750 D2 ADMIN U-Haul Truck Rental-Moving PSS Storie Montgomerie to Forest Capital Museum State Park FY 25/26	Vendor Name: U-HAUL INTERNATIONAL INC.
Total Purchase Order Amount: $477.60	Total Budgetary Amount: $477.60
Total Payment To Date: NA	Order Date: 10/30/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6610F

Purchase Order Status: Ordered

Order Date: 10/30/2025

Purchase Order Beginning Date: 10/24/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 D2 ADMIN U-Haul Truck Rental-Moving PSS Storie Montgomerie to Forest Capital Museum State Park FY 25/26

Vendor Information

Name Line 1: U-HAUL INTERNATIONAL INC.

Name Line 2:

City State Zip: PHOENIX AZ 850722128

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $477.60

Total Budgetary Amount: $477.60

Download Budget Information

Budgetary Amount	Account Code	FY
$477.60	37-20-2-675002-37500300-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Vehicle rental

477.6000

$1.0000

$477.60

Rental is to move Storie Montgomerie, Park Services Specialist, position number 37000927, from Little Talbot Islands State Park to Forest Capital Museum State Park 204 Forest Park Drive Perry FL 32348...

Line Item Description: Rental is to move Storie Montgomerie, Park Services Specialist, position number 37000927, from Little Talbot Islands State Park to Forest Capital Museum State Park 204 Forest Park Drive Perry FL 32348 One-Way Rental from Jacksonville FL to Perry FL This rate includes two (2) days, October 26-28,2025. Approximately 169 Miles. Reservation Number: 95502844 Pickup time: 10/26/2025 at 10:00am Pickup location: Reid & Saunders Enterprises Firm 10658 Biscayne Blvd Jacksonville, FL 32218 Phone Numbers: (904)641-5240 / (800)342-5854 Drop Off Time: 10/28/2025 at 10:00a Drop Off Location: Taylor Storage Center LLC, 3498 S Byron Butler Pkwy No 1 Perry, Fl 32348 Phone Number: (904) 641-5240 15 Truck (includes up to 2 days and 169 miles $237.00 Auto Transport (includes up to 2 days and 169 miles) $158.00 Environmental Fee: $5.00 Damage Coverage SafeTow- $16.00 Safemove-$30.00 Furniture Pads (12 @ $1.00 each) - $12.00 Utility Dolly (1 @ $12.00 each) - $12.00 Subtotal Total: $470.00 Total Cost: $470.00 The employee shall not exceed the authorized limit of $470.00. *Pursuant to Attorney General Opinion 81-34, an agency head or designee may approve the payment of travel expenses per Section 112.061, F.S., to an agency employee who is reassigned and required to relocate to new official headquarters within the agency in order to carry out the duties and functions of the agency.* 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: 37502000999 -

Object Code and Description: 446000 -

Account Code: 37-20-2-675002-37500300-00-040000-00

Split Amount: $477.60

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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