Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7241B
Purchase Order Title: DEP 3750 DRP D4 Admin U-Haul Move Eduardo Alaniz PM to Lake Manatee SP FY 25/26	Vendor Name: U-HAUL INTERNATIONAL INC.
Total Purchase Order Amount: $600.00	Total Budgetary Amount: $600.00
Total Payment To Date: NA	Order Date: 04/23/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7241B

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 D4 Admin U-Haul Move Eduardo Alaniz PM to Lake Manatee SP FY 25/26

Vendor Information

Name Line 1: U-HAUL INTERNATIONAL INC.

Name Line 2:

City State Zip: PHOENIX AZ 850722128

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $600.00

Total Budgetary Amount: $600.00

Download Budget Information

Budgetary Amount	Account Code	FY
$600.00	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

Vehicle rental

600.0000

$1.0000

$600.00

Truck Reservation#: 25206734 Truck Quote/Account Number: 99059394 Preferred Pick Up Location: U-Haul Moving & Storage of Lakewood Ranch 14703 E. State Rd 64 Bradenton, FL 34212 (941) 357-4097 Pick up...

Line Item Description: Truck Reservation#: 25206734 Truck Quote/Account Number: 99059394 Preferred Pick Up Location: U-Haul Moving & Storage of Lakewood Ranch 14703 E. State Rd 64 Bradenton, FL 34212 (941) 357-4097 Pick up Date: April 30, 2026 at 4:30pm Drop Off Location: U-Haul Moving & Storage of Lakewood Ranch 14703 E. State Rd 64 Bradenton, FL 34212 (941) 357-4097 Drop off Date & Time: May 1, 2026 (no time restraint) Equipment: 26 ft Truck: $49.95 - This rate includes 1 day(s), approximately 40 miles, plus $1.19/mile. Environmental Fee: $1.00 Vehicle License Recovery Fee = $1.20 Damage Coverage: $0.00 Furniture Dolly(2) = $14.00 Appliance Dolly = $10.00 Furniture Pads (6) = $5.00 Total is $81.15 (plus $1.19/mile) To include additional packing supplies such as boxes, tape, bubble wrap, etc., up to $300.00. The employee shall not exceed the authorized limit of $600.00. To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract. *Remaining balances will be released after all invoices have been paid.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37504000999 -

Object Code and Description: 136100 -

Account Code: 37-20-2-675002-37500300-00-101198-00

Split Amount: $600.00

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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.

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