Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C71D81
Purchase Order Title: DEP 3750 DRP CFG Costello Brothers Marine Construction - Rodman Reservoir channel marker replacement FY 25/26	Vendor Name: COSTELLO BROTHERS MARINE CONSTR
Total Purchase Order Amount: $34,000.00	Total Budgetary Amount: $34,000.00
Total Payment To Date: $34,000.00	Order Date: 04/18/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C71D81

Purchase Order Status: Ordered

Order Date: 04/18/2026

Purchase Order Beginning Date: 04/18/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP CFG Costello Brothers Marine Construction - Rodman Reservoir channel marker replacement FY 25/26

Vendor Information

Name Line 1: COSTELLO BROTHERS MARINE CONSTR

Name Line 2:

City State Zip: SEBRING FL 338700000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $34,000.00

Total Budgetary Amount: $34,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$34,000.00	37-20-2-423001-37500300-00-103886-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Resource mobilization services

2.0000

$4,500.0000

$9,000.00

Per estimate # QUOTE-446, vendor to replace and repair channel markers located on Rodman Reservoir. Mobilization, qty 1 @ $4,500 Demobilization, qty 1 @ $4,500 Total Price: $9,000.00 **NOT TO EX...

Line Item Description: Per estimate # QUOTE-446, vendor to replace and repair channel markers located on Rodman Reservoir. Mobilization, qty 1 @ $4,500 Demobilization, qty 1 @ $4,500 Total Price: $9,000.00 **NOT TO EXCEED $34,999 *** 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: 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: 37503000275 -

Object Code and Description: 243000 -

Account Code: 37-20-2-423001-37500300-00-103886-00

Split Amount: $9,000.00

Waterway construction service

5.0000

$5,000.0000

$25,000.00

Per estimate # QUOTE-446 vendor to replace and repair channel markers located on Rodman Reservoir. Channel Marker Numbers, 21, 29, 40, 89 and 97 will be placed back to upright position, qty 5 @ $5,...

Line Item Description: Per estimate # QUOTE-446 vendor to replace and repair channel markers located on Rodman Reservoir. Channel Marker Numbers, 21, 29, 40, 89 and 97 will be placed back to upright position, qty 5 @ $5,000 = $25,000 Total Price: $25,000.00 **NOT TO EXCEED $34,999 *** 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: 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: 37503000275 -

Object Code and Description: 243000 -

Account Code: 37-20-2-423001-37500300-00-103886-00

Split Amount: $25,000.00

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

2026-2027

$34,000.00

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.