Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C67D6A
Purchase Order Title: DEP 3750 DRP D3 SSSP Waste Pro (8) Portable Toilets FY 25/26 - Continuation of PO C5B3CD	Vendor Name: PATRIOT CONTAINERS LLC
Total Purchase Order Amount: $12,240.00	Total Budgetary Amount: $12,240.00
Total Payment To Date: $2,700.00	Order Date: 11/19/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C67D6A

Purchase Order Status: Ordered

Order Date: 11/19/2025

Purchase Order Beginning Date: 11/19/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D3 SSSP Waste Pro (8) Portable Toilets FY 25/26 - Continuation of PO C5B3CD

Vendor Information

Name Line 1: PATRIOT CONTAINERS LLC

Name Line 2: PATRIOT CONTAINERS

City State Zip: OCALA FL 344800000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $12,240.00

Total Budgetary Amount: $12,240.00

Download Budget Information

Budgetary Amount	Account Code	FY
$12,240.00	37-20-2-675002-37500300-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Portable toilet rental service

12240.0000

$1.0000

$12,240.00

Rental and Maintenance of eight (8) Portable Toilets at Silver Springs State Park; five (5) ADA Portable Toilets and three (3) Standard Portable Toilets. Service previously provided on PO # C3F46E. ...

Line Item Description: Rental and Maintenance of eight (8) Portable Toilets at Silver Springs State Park; five (5) ADA Portable Toilets and three (3) Standard Portable Toilets. Service previously provided on PO # C3F46E. Service Period: July 1, 2025 - June 30, 2026 Cost of (5) ADA and (3) Standard Portable Toilet: $165.00/unit/month x 8 units = $1,320.00/month x 12 months = $15,840.00 Cost of an additional pre-scheduled service visit: $115.00 per visit TOTAL ESTIMATED COST OF PURCHASE: $15,840.00 Service is to be provided twice (2) per week on Monday and Friday to accommodate park attendance needs. Additional services may be needed during peak busy season, and scheduling will be coordinated with the vendor in advance. Location of the eight (8) Portable Toilets: One (1) ADA Located @ 1425 NE 58th Ave., Ocala, on the River Trail. One (1) ADA Located @ East Silver Springs Blvd., Silver Springs, (Gate 5) at the Equine Trailhead . Two (2) ADA are located at the Youth Primitive Camping area. One (1) ADA is located @ 5656 East Silver Springs Blvd., Silver Springs at the Canoe Concession . Three (3) Standard Portable Toilets are located at 5656 East Silver Springs Blvd., Silver Springs at the Canoe Concession . The rental equipment shall be in excellent repair and appearance. Each service shall include: Pumping; Cleaning and Sanitizing; Re-Stocking Paper Products. To be paid monthly upon satisfactory completion, DEP Inspection and acceptance and receipt of itemized invoice. In the event that services rendered/deliverables received are not deemed satisfactory, the Contractor shall reperform the work needed to ensure satisfactory service/deliverables, at no additional cost to the Department. Failure to provide all services/deliverables, or failure to provide services/deliverables which are satisfactory, shall result in non-payment or termination of the contract. Silver Springs State Park General Scope of Services: A. The Contractor shall supply the necessary equipment, labor

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: 37503000203 -

Object Code and Description: 449000 -

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

Split Amount: $12,240.00

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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

$2,700.00

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.