Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7180B
Purchase Order Title: DEP 3750 DRP D4 Admin Ameri-Recreational Sports - 5 Green Polaris UTVs FY 25/26	Vendor Name: AMERI-RECREATIONAL SPORTS, LLC
Total Purchase Order Amount: $74,332.72	Total Budgetary Amount: $74,332.72
Total Payment To Date: $74,332.72	Order Date: 04/15/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7180B

Purchase Order Status: Ordered

Order Date: 04/15/2026

Purchase Order Beginning Date: 04/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D4 Admin Ameri-Recreational Sports - 5 Green Polaris UTVs FY 25/26

Vendor Information

Name Line 1: AMERI-RECREATIONAL SPORTS, LLC

Name Line 2:

City State Zip: OKEECHOBEE FL 349720000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $74,332.72

Total Budgetary Amount: $74,332.72

Download Budget Information

Budgetary Amount	Account Code	FY
$74,332.72	37-20-2-675005-37500300-00-100718-00	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

Utility task vehicle UTV or recreational off highway vehicle ROV

25101900-21-STC

1.0000

$15,434.9200

$15,434.92

25101900-21-STC Agriculture and Lawn Equipment Model Number: R26TAA99A1 2026 Polaris Ranger 1000 in Polaris Green $14,299.00 each (5.66% Discount) = $13,489.68 OEM Options: 2882911 - Roof @ 499.99 e...

Line Item Description: 25101900-21-STC Agriculture and Lawn Equipment Model Number: R26TAA99A1 2026 Polaris Ranger 1000 in Polaris Green $14,299.00 each (5.66% Discount) = $13,489.68 OEM Options: 2882911 - Roof @ 499.99 each (2% Discount) = $489.99 2884139 Windshield Screen @ $649.99 each (2% Discount) = $636.99 2889220- RV Mirror @ 109.99 each (2% Discount) = $107.79 1028129-458 - Front Bumper @ $629.99 (2% Discount) = $617.39 2882158 - Fire Ex Mount @ $94.99 (2% Discount) = $93.09 Total Unit: $15,434.92 Delivery to District 4, Oscar Scherer State Park,1843 S Tamiami Trail, Osprey, FL 34229. Please call Karen Rogers, Environmental Specialist II, at (941) 882-7205 prior to delivering to make sure staff is available. To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37504000999 -

Object Code and Description: 518000 -

Account Code: 37-20-2-675005-37500300-00-100718-00

Split Amount: $15,434.92

Utility task vehicle UTV or recreational off highway vehicle ROV

25101900-21-STC

1.0000

$14,724.4500

$14,724.45

Line Item Description: 25101900-21-STC Agriculture and Lawn Equipment Model Number: R26TAA99A1 2026 Polaris Ranger 1000 in Polaris Green $14,299.00 each (5.66% Discount) = $13,489.68 OEM Options: 2882911 - Roof @ 499.99 each (2% Discount) = $489.99 2884139 Windshield Screen @ $649.99 each (2% Discount) = $636.99 2889220- RV Mirror @ 109.99 each (2% Discount) = $107.79 Total Unit: $14,724.45 Delivery to District 4, Oscar Scherer State Park,1843 S Tamiami Trail, Osprey, FL 34229. Please call Karen Rogers, Environmental Specialist II, at (941) 882-7205 prior to delivering to make sure staff is available. To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37504000999 -

Object Code and Description: 518000 -

Account Code: 37-20-2-675005-37500300-00-100718-00

Split Amount: $14,724.45

Utility task vehicle UTV or recreational off highway vehicle ROV

25101900-21-STC

1.0000

$14,724.4500

$14,724.45

Line Item Description: 25101900-21-STC Agriculture and Lawn Equipment Model Number: R26TAA99A1 2026 Polaris Ranger 1000 in Polaris Green $14,299.00 each (5.66% Discount) = $13,489.68 OEM Options: 2882911 - Roof @ 499.99 each (2% Discount) = $489.99 2884139 Windshield Screen @ $649.99 each (2% Discount) = $636.99 2889220- RV Mirror @ 109.99 each (2% Discount) = $107.79 Total Unit: $14,724.45 Delivery to District 4, Oscar Scherer State Park,1843 S Tamiami Trail, Osprey, FL 34229. Please call Karen Rogers, Environmental Specialist II, at (941) 882-7205 prior to delivering to make sure staff is available. To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37504000999 -

Object Code and Description: 518000 -

Account Code: 37-20-2-675005-37500300-00-100718-00

Split Amount: $14,724.45

Utility task vehicle UTV or recreational off highway vehicle ROV

25101900-21-STC

1.0000

$14,724.4500

$14,724.45

Line Item Description: 25101900-21-STC Agriculture and Lawn Equipment Model Number: R26TAA99A1 2026 Polaris Ranger 1000 in Polaris Green $14,299.00 each (5.66% Discount) = $13,489.68 OEM Options: 2882911 - Roof @ 499.99 each (2% Discount) = $489.99 2884139 Windshield Screen @ $649.99 each (2% Discount) = $636.99 2889220- RV Mirror @ 109.99 each (2% Discount) = $107.79 Total Unit: $14,724.45 Delivery to District 4, Oscar Scherer State Park,1843 S Tamiami Trail, Osprey, FL 34229. Please call Karen Rogers, Environmental Specialist II, at (941) 882-7205 prior to delivering to make sure staff is available. To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37504000999 -

Object Code and Description: 518000 -

Account Code: 37-20-2-675005-37500300-00-100718-00

Split Amount: $14,724.45

Utility task vehicle UTV or recreational off highway vehicle ROV

25101900-21-STC

1.0000

$14,724.4500

$14,724.45

Line Item Description: 25101900-21-STC Agriculture and Lawn Equipment Model Number: R26TAA99A1 2026 Polaris Ranger 1000 in Polaris Green $14,299.00 each (5.66% Discount) = $13,489.68 OEM Options: 2882911 - Roof @ 499.99 each (2% Discount) = $489.99 2884139 Windshield Screen @ $649.99 each (2% Discount) = $636.99 2889220- RV Mirror @ 109.99 each (2% Discount) = $107.79 Total Unit: $14,724.45 Delivery to District 4, Oscar Scherer State Park,1843 S Tamiami Trail, Osprey, FL 34229. Please call Karen Rogers, Environmental Specialist II, at (941) 882-7205 prior to delivering to make sure staff is available. To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37504000999 -

Object Code and Description: 518000 -

Account Code: 37-20-2-675005-37500300-00-100718-00

Split Amount: $14,724.45

Displaying 1 to 5 of 5

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

$74,332.72

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