Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C671C4
Purchase Order Title: DEP 3701 OGC Wotitzky Mediation-Case No. 25000960CA Arbitration FY 25/26	Vendor Name: WOTITZKY MEDIATION CENTER, LLC
Total Purchase Order Amount: $675.00	Total Budgetary Amount: $675.00
Total Payment To Date: $675.00	Order Date: 04/07/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C671C4

Purchase Order Status: Ordered

Order Date: 04/07/2026

Purchase Order Beginning Date: 11/10/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3701 OGC Wotitzky Mediation-Case No. 25000960CA Arbitration FY 25/26

Vendor Information

Name Line 1: WOTITZKY MEDIATION CENTER, LLC

Name Line 2:

City State Zip: PUNTA GORDA FL 339500000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $675.00

Total Budgetary Amount: $675.00

Download Budget Information

Budgetary Amount	Account Code	FY
$675.00	37-10-2-021024-37010100-00-100908-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Independent dispute mediation or arbitration service

675.0000

$1.0000

$675.00

Arbitration: Florida DEP v. Milbert De la Cruz Arbitration $225.00/hr. per party Two parties. Anticipated Hours 3 Total Cost: $675.00 Arbitration date planned for March 3rd, 2026 Please see attache...

Line Item Description: Arbitration: Florida DEP v. Milbert De la Cruz Arbitration $225.00/hr. per party Two parties. Anticipated Hours 3 Total Cost: $675.00 Arbitration date planned for March 3rd, 2026 Please see attached forms for details. 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. Contractor must provide an ITEMIZED invoice.

Method of Procurement: Exempt legal services, including attorney, paralegal, expert witness, appraisal, mediator [s. 287.057(3)(e)4., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37010105001 -

Object Code and Description: 134600 -

Account Code: 37-10-2-021024-37010100-00-100908-00

Split Amount: $675.00

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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.

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

$675.00

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.