Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7187C
Purchase Order Title: DEP 3750 DRP D1 St Joseph North Florida Construction-Sewer Repair FY 25/26	Vendor Name: NORTH FLORIDA CONSTRUCTION, INC
Total Purchase Order Amount: $22,094.00	Total Budgetary Amount: $22,094.00
Total Payment To Date: $22,094.00	Order Date: 04/15/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7187C

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 D1 St Joseph North Florida Construction-Sewer Repair FY 25/26

Vendor Information

Name Line 1: NORTH FLORIDA CONSTRUCTION, INC

Name Line 2:

City State Zip: CLARKSVILLE FL 324300000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $22,094.00

Total Budgetary Amount: $22,094.00

Download Budget Information

Budgetary Amount	Account Code	FY
$22,094.00	37-20-2-675002-37500300-00-101198-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Plumbing or sewer inspection service

1.0000

$6,392.0000

$6,392.00

Provide and install 3 taps with risers and valve for owner supplied pressure gauge and manual air relief for forcemain obstruction isolation by owner Total is $6,392.00

Plumbing or sewer inspection service

1.0000

$15,702.0000

$15,702.00

Isolate further and replace 150 of forcemain where a blockage is assumed to be located. Total is $15,702.00

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

$22,094.00

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.