Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C723FA
Purchase Order Title: DEP 3750 DRP BNCR MTech Inc UTV-Mounted Fire Skid FY 25/26	Vendor Name: MTECH INC
Total Purchase Order Amount: $9,095.00	Total Budgetary Amount: $9,095.00
Total Payment To Date: $9,095.00	Order Date: 04/23/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C723FA

Purchase Order Status: Ordered

Order Date: 04/23/2026

Purchase Order Beginning Date: 04/23/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP BNCR MTech Inc UTV-Mounted Fire Skid FY 25/26

Vendor Information

Name Line 1: MTECH INC

Name Line 2:

City State Zip: CHICO CA 959730000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $9,095.00

Total Budgetary Amount: $9,095.00

Download Budget Information

Budgetary Amount	Account Code	FY
$9,095.00	37-20-2-675005-37500300-00-100718-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Fire fighting equipment

1.0000

$7,295.0000

$7,295.00

Quote Number: 19411 2300.001-01 QTAC 85HP, Manual Hose Reel, includes: - Welded, 85-gallon PolyTough internally baffled tank - Honda GX200 5.5HP engine - Waterax Versax 6 2-stage pump (Max 105 GPM, ...

Line Item Description: Quote Number: 19411 2300.001-01 QTAC 85HP, Manual Hose Reel, includes: - Welded, 85-gallon PolyTough internally baffled tank - Honda GX200 5.5HP engine - Waterax Versax 6 2-stage pump (Max 105 GPM, 120 PSI) - Hannay manual hose reel - Black Commercial Grade Rubber Reel Hose, 3/4'' X 75' - Brass Bullseye Nozzle w/ 1/4'' turn shut off, 3/4'' - 1-1/2'' drain - 4'' fill tower - 1'' gated auxiliary discharge - 2'' auxiliary draft suction (draft kit sold separately) - Red with white graphics @ $7,295.00. Total Price: $7,295.00 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: 37500500000 -

Object Code and Description: 341016 -

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

Split Amount: $7,295.00

Fire fighting equipment

1.0000

$255.0000

$255.00

Quote Number: 19411 2250.025-03 (1) QTAC Riser Platform, Weld-on, Polaris, For 85HP, EMSC, 85S, 75UHP, 125HP @ $255.00. Total Price: $255.00 To be paid upon DEP receipt and acceptance of commodity,...

Line Item Description: Quote Number: 19411 2250.025-03 (1) QTAC Riser Platform, Weld-on, Polaris, For 85HP, EMSC, 85S, 75UHP, 125HP @ $255.00. Total Price: $255.00 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: 37500500000 -

Object Code and Description: 341016 -

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

Split Amount: $255.00

Fire fighting equipment

1.0000

$745.0000

$745.00

Quote Number: 19411 2250.090 (1) QTAC MOUNTING KIT, POLARIS XP1000 FOR 85HP, EMS-C, EMS-R, 75UHP, K-MOUNT @ $745.00. Total Price: $745.00 To be paid upon DEP receipt and acceptance of commodity, an...

Line Item Description: Quote Number: 19411 2250.090 (1) QTAC MOUNTING KIT, POLARIS XP1000 FOR 85HP, EMS-C, EMS-R, 75UHP, K-MOUNT @ $745.00. Total Price: $745.00 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: 37500500000 -

Object Code and Description: 341016 -

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

Split Amount: $745.00

Freight fee

1.0000

$800.0000

$800.00

Quote Number: 19411 FR800 QTAC (Central/Eastern) flat rate shipping fee to a commercial address within the Contiguous U.S. Additional services such as lift gate, appointment requests, school, secure ...

Line Item Description: Quote Number: 19411 FR800 QTAC (Central/Eastern) flat rate shipping fee to a commercial address within the Contiguous U.S. Additional services such as lift gate, appointment requests, school, secure location, military base, or farm delivery will require additional fees. @ $800.00, Total Price: $800.00 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: 37500500000 -

Object Code and Description: 210001 -

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

Split Amount: $800.00

Displaying 1 to 4 of 4

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

$9,095.00

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.

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