Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C66C94
Purchase Order Title: DEP 3755 DARM OAM ASSOCIATED CONSTRUCTION AND DEVELOPMENT Boom Lift Rental FY 25/26	Vendor Name: ASSOCIATED CONSTRUCTION AND DEV
Total Purchase Order Amount: $3,641.50	Total Budgetary Amount: $3,641.50
Total Payment To Date: $3,641.50	Order Date: 11/04/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C66C94

Purchase Order Status: Ordered

Order Date: 11/04/2025

Purchase Order Beginning Date: 11/04/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3755 DARM OAM ASSOCIATED CONSTRUCTION AND DEVELOPMENT Boom Lift Rental FY 25/26

Vendor Information

Name Line 1: ASSOCIATED CONSTRUCTION AND DEV

Name Line 2:

City State Zip: NORTH FORT MYERS FL 339180000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $3,641.50

Total Budgetary Amount: $3,641.50

Download Budget Information

Budgetary Amount	Account Code	FY
$3,641.50	37-20-2-035001-37550500-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Construction machinery rental or leasing service

1.0000

$3,641.5000

$3,641.50

ASSOCIATED CONSTRUCTION AND DEVELOPMENT, INC Construction Services DEP-5505 Rose Garden Road, Cape Coral, FL 80 Boom lift 1. Supply 80 boom with minimum 2 man lift capacity at site for a day. 2. Supp...

Line Item Description: ASSOCIATED CONSTRUCTION AND DEVELOPMENT, INC Construction Services DEP-5505 Rose Garden Road, Cape Coral, FL 80 Boom lift 1. Supply 80 boom with minimum 2 man lift capacity at site for a day. 2. Supply operator for boom. Total Fee: $3,641.50

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: 37550301000 -

Object Code and Description: 445000 -

Account Code: 37-20-2-035001-37550500-00-040000-00

Split Amount: $3,641.50

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.

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

$3,641.50

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.