Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C74421
Purchase Order Title: DEP 3730 Labs Chemistry Mantech software FY 25/26	Vendor Name: MANSCI INCORPORATED
Total Purchase Order Amount: $10,176.00	Total Budgetary Amount: $10,176.00
Total Payment To Date: $10,176.00	Order Date: 07/24/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C74421

Purchase Order Status: Ordered

Order Date: 07/24/2026

Purchase Order Beginning Date: 05/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3730 Labs Chemistry Mantech software FY 25/26

Vendor Information

Name Line 1: MANSCI INCORPORATED

Name Line 2: MANTECH (USA) INC.

City State Zip: FORT MYERS BEACH FL 339310000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,176.00

Total Budgetary Amount: $10,176.00

Download Budget Information

Budgetary Amount	Account Code	FY
$114.00	37-20-2-780001-37300100-00-100027-00	2026-2027
$10,062.00	37-20-2-644001-37300100-00-101492-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Analytical or scientific software

1.0000

$8,582.0000

$8,582.00

Per Quote: 20260424-102709484 Item Number: PCU-1000-300 MANTECH Pro Software package, Replaces PC-Titrate for MT Series Automated Environmental Analyzers @ $8,582.00. Total: $8,582.00

Instrumentation installation maintenance and repair services

1.0000

$1,480.0000

$1,480.00

Per Quote: 20260424-102709484 Item Number: INSTALLATION/TRAININGOn-Site-MANTECH-Pro On-site installation and training per upgrade. Factory-trained MANTECH representative(s) to visit customer site for ...

Line Item Description: Per Quote: 20260424-102709484 Item Number: INSTALLATION/TRAININGOn-Site-MANTECH-Pro On-site installation and training per upgrade. Factory-trained MANTECH representative(s) to visit customer site for installation of new MANTECH Pro software, replacement any upgraded MANTECH equipment, run samples and user training for customer staff. Includes all travel and lodging expenses for MANTECH representative(s) for the duration of the site visit. @ $1,480.00. Total: $1,480.00

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37302020000 -

Object Code and Description: 139900 -

Account Code: 37-20-2-644001-37300100-00-101492-00

Split Amount: $1,480.00

Freight fee

114.0000

$1.0000

$114.00

Shipping @ $114.00

Displaying 1 to 3 of 3

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

$114.00

2025-2026

$10,062.00

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.