Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C66D99
Purchase Order Title: DEP 3755 DARM OAM Fisher Scientific Shelter Install Wildwood FY25/26	Vendor Name: FISHER SCIENTIFIC LLC
Total Purchase Order Amount: $207,844.60	Total Budgetary Amount: $207,844.60
Total Payment To Date: $207,844.60	Order Date: 01/16/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C66D99

Purchase Order Status: Ordered

Order Date: 01/16/2026

Purchase Order Beginning Date: 11/05/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3755 DARM OAM Fisher Scientific Shelter Install Wildwood FY25/26

Vendor Information

Name Line 1: FISHER SCIENTIFIC LLC

Name Line 2: FISHER SCIENTIFIC COMPANY LLC

City State Zip: SUWANEE GA 300240000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $207,844.60

Total Budgetary Amount: $207,844.60

Download Budget Information

Budgetary Amount	Account Code	FY
$110,077.05	37-20-2-035001-37550500-00-030000-00	2025-2026
$97,767.55	37-20-2-035001-37550500-00-060000-00	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

Construction sheds and trailers

41000000-23-OMNIA-ACS

1.0000

$97,767.5500

$97,767.55

INFRASTRUCTURE 9003-20-8 (16) CAS Container Style Shelter & Laboratory, designed by LEED AP to maximize energy efficiency and environmental sustainability. Design applicable to Ambient Air Monitoring....

Line Item Description: INFRASTRUCTURE 9003-20-8 (16) CAS Container Style Shelter & Laboratory, designed by LEED AP to maximize energy efficiency and environmental sustainability. Design applicable to Ambient Air Monitoring. Shelter Features: Exterior Dimensions: 20'L x 8'W x 8'H Control Room Area: 16ft x 8ft Storage Area: 3.5ft x 8ft (uninsulated) Container Style Envelope (Steel, 16gauge, Corten Steel) Fork-truck & crane lifting points Insulation in walls and ceiling, R-25 Equivalent Studless Wall Construction minimizing thermal bridges (heat loss/gain) Seamless Vinyl Flooring, slip resistant Fiberglass Reinforced Panel Interior Finish (White) Insulated metal access door, 36 W includes: Hydraulic door closer, weather stripping, door drip, door threshold, commercial type handle with lock ELECTRICAL SYSTEM: -Premium SquareD Electrical Components -100A 1PH 120/240V Electrical System -100A 1PH 120/240V Load Center -100A 1PH 240V External Disconnect, Nema 3R -Metal Electrical Raceway -Three 120V 20A duplex interior receptacles in control room -One 120V 20A duplex interior receptacle in storage area -Two 48 double bulb LED light fixture w/ switch -One 48 double bulb LED light fixture w/ motion sensor in storage area HVAC System - MINI SPLIT SYSTEM -2 Ton (24,000Btu) Cooling Capacity & Heat Pump -240V Hardwired -Thermostat installed -Exterior mounting bracket Standard Warranty - 12 months from ship date 1 INFRASTRUCTURE OPTIONS AND UPGRADES 9000-TieDown Shelter tie down system. Include four tie down points. Anchors excluded 1 9000-GR-12x8 Aluminum Roof Grating Slip Resistant, covering 12x8 area 1 9000-RL-12x8 Aluminum Modular Roof Railing System. Meets OSHA Specifications. Includes 12x8 roof area railing system with toe-plate 1 LD-01 Vertical Ladder, allows roof access. Ladder installed on shelter. 1 9000-SA Storage Area in Shelter, includes insulated partition wall, FRP wall finish 1 9000-FAN305 Storage Area Ventilation with Axial Fan, installed. Includes thermostatically controlled axial fa

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37550301000 -

Object Code and Description: 519000 -

Account Code: 37-20-2-035001-37550500-00-060000-00

Split Amount: $97,767.55

Construction sheds and trailers

41000000-23-OMNIA-ACS

1.0000

$101,074.1100

$101,074.11

00-306 Site Specific Services Includes supply the Crane for off loading and the engineered foundation plans and to supply all the necessary paperwork to procure all required permits For Installation o...

Line Item Description: 00-306 Site Specific Services Includes supply the Crane for off loading and the engineered foundation plans and to supply all the necessary paperwork to procure all required permits For Installation of Ambient Air Monitoring Shelter Wildwood Cemetery Site Site Location: 800 S Woodlawn Ave, Bartow, Florida (GPS Coordinates N285316.56, W815129.48). Scope of Work Phase 1: a. Permits If required, contractor shall obtain necessary permits from City of Bartow, including fence, building, and electrical permits as needed, and schedule inspections (as needed) with city officials and DEP. Provide copies of permits and inspections to DEP b. Shelter Integrity the shelter will be transported by the Manufacturer to the Bartow, Florida site location. 1. The contractor will coordinate with the local utility provider (Florida Power & Light Company, FPL) to gain access to the electrical service as needed (FPL account number provided upon request). 2. Level, block, tie down as required the 8ft x 20ft CAS Cargo Container. (Same as the last shelter). Contractor shall provide the necessary equipment to block and properly secure the container. 3. Provide a type of steps for access (concrete or fiberglass) . 4. Contractor shall provide the necessary equipment to re-install Lightning Arrestor System except for the roof clips and arrestors that will be installed by DEP. Lightning Master Corporation (877/334-8006). c. Site Grounds 1. Contractor shall construct a new chain link fence (16ft wide x 40ft long x 8ft high). The 4' walk gate shall be located on the side section of the fence near the container door. 2. Any debris or waste at site shall be removed and disposed by contractor. d. Electrical Service 1. The contractor shall connect the electrical service to the container according to City of Bartow electrical code, including: a) Provide a new meter pole b) 200-amp 240V single phase meter drop to pole c) 100-amp 240V single phase from meter drop to shelter panel, underground and in condu

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37550301000 -

Object Code and Description: 139900 -

Account Code: 37-20-2-035001-37550500-00-030000-00

Split Amount: $101,074.11

Freight loading or unloading

41000000-23-OMNIA-ACS

1.0000

$5,993.4800

$5,993.48

Shelter Delivery to Florida 00-100 Includes shelter delivery to Florida and insurance.

Freight loading or unloading

41000000-23-OMNIA-ACS

1.0000

$3,009.4600

$3,009.46

00-120 Shelter offloading Vendor Catalog # 00-120-QT-Q25-6814

Displaying 1 to 4 of 4

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

Expand All Payments Download Payments

"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

$207,844.60

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document