Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C67DBD
Purchase Order Title: 3745 DEP ReaSYN Technologies-Municipal Waste Reduction and Research Using Cerawave Microwave Plasma FY 25_26	Vendor Name: REASYN TECHNOLOGIES INC
Total Purchase Order Amount: $2,000,000.00	Total Budgetary Amount: $2,000,000.00
Total Payment To Date: $2,000,000.00	Order Date: 05/12/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C67DBD

Purchase Order Status: Ordered

Order Date: 05/12/2026

Purchase Order Beginning Date: 11/20/2025

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 3745 DEP ReaSYN Technologies-Municipal Waste Reduction and Research Using Cerawave Microwave Plasma FY 25_26

Vendor Information

Name Line 1: REASYN TECHNOLOGIES INC

Name Line 2:

City State Zip: MERRITT ISLAND FL 329520000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,000,000.00

Total Budgetary Amount: $2,000,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,000,000.00	37-10-1-000286-37450300-00-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Incineration for non hazardous generic waste

800000.0000

$1.0000

$800,000.00

BUDGET AMOUNT: $2,000,000 1.PURPOSE: This Scope of Work is for the provision of Cerawave Microwave Plasma Gasification for Sustainable Waste Conversion in Florida. From the funds in Specific Appropri...

Line Item Description: BUDGET AMOUNT: $2,000,000 1.PURPOSE: This Scope of Work is for the provision of Cerawave Microwave Plasma Gasification for Sustainable Waste Conversion in Florida. From the funds in Specific Appropriation 1597, $2,000,000 in nonrecurring funds from the General Revenue Fund is provided to support the project titled Municipal Waste Reduction and Research Using Cerawave Microwave Plasma Gasification (Senate Form 3275 / House Form 2612). This appropriation, made by the Florida Legislature in 2025, affirms the states recognition of the urgent need for next-generation waste management solutions and its confidence in ReaSYN Technologies to deliver them. This project represents the first demonstration of the Cerawave system in Florida. ReaSYN will establish a pilot-scale facility in Palatka, Putnam Countypositioning Florida at the forefront of waste conversion innovation. The primary purpose of this project is to validate the technical, environmental, and economic viability of Cerawave Microwave Plasma Gasification under Florida-specific conditions. Key benefits include: Technical validation Demonstrating reliable operation across diverse municipal solid waste streams. Environmental benefit Reducing greenhouse gas emissions, eliminating landfill leachate issues, and producing safe, reusable byproducts. Economic development Creating skilled jobs, attracting new private-sector investment, and establishing a hub for advanced environmental technology deployment. The Contractor, ReaSYN Technologies, shall carry out a staged program for the deployment of a municipal solid waste demonstration pilot plant employing Cerawave Microwave Plasma Gasification technology. The Contractor will provide these services to the Florida Department of Environmental Protection (DEP). 2. TERM: This Scope of Work will begin on the date on which the purchase order is issued and end at midnight, Eastern Time on 9/30/2026. DEPs performance and obligation to pay under this purchase order and any sub

Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37450100000 -

Object Code and Description: 132600 -

Account Code: 37-10-1-000286-37450300-00-100777-00

Split Amount: $800,000.00

Incineration for non hazardous generic waste

1200000.0000

$1.0000

$1,200,000.00

Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37450100000 -

Object Code and Description: 132600 -

Account Code: 37-10-1-000286-37450300-00-100777-00

Split Amount: $1,200,000.00

Displaying 1 to 2 of 2

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

$2,000,000.00

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.