Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C748CE
Purchase Order Title: DEP 3753 ORCP RSAP OLD SALT MARINE-SeaArk FY 25/26	Vendor Name: OLD SALT MARINE
Total Purchase Order Amount: $0.00	Total Budgetary Amount: $0.00
Total Payment To Date: NA	Order Date: 07/28/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C748CE

Purchase Order Status: Ordered

Order Date: 07/28/2026

Purchase Order Beginning Date: 05/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3753 ORCP RSAP OLD SALT MARINE-SeaArk FY 25/26

Vendor Information

Name Line 1: OLD SALT MARINE

Name Line 2:

City State Zip: LAKELAND FL 338050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $0.00

Total Budgetary Amount: $0.00

Download Budget Information

Budgetary Amount	Account Code	FY
$0.00	37-20-2-423001-37500400-00-060000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Aquaculture equipment

0.0000

$18,058.0000

$0.00

SeaArk 1860 MV Total Price: $18,058.00 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) bein...

Line Item Description: SeaArk 1860 MV Total Price: $18,058.00 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: 37538010000 -

Object Code and Description: 519000 -

Account Code: 37-20-2-423001-37500400-00-060000-00

Split Amount: $0.00

Freight fee

0.0000

$900.0000

$0.00

Freight Total Price: $900.00 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 purchase...

Line Item Description: Freight Total Price: $900.00 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: 37538010000 -

Object Code and Description: 210001 -

Account Code: 37-20-2-423001-37500400-00-060000-00

Split Amount: $0.00

Labor fee

0.0000

$2,100.0000

$0.00

Labor Total Price: $2,100.00 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 purchase...

Line Item Description: Labor Total Price: $2,100.00 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: 37538010000 -

Object Code and Description: 139900 -

Account Code: 37-20-2-423001-37500400-00-060000-00

Split Amount: $0.00

Boat Trailer

0.0000

$300.0000

$0.00

trailer bunks Total Price: $300.00 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 pu...

Line Item Description: trailer bunks Total Price: $300.00 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: 37538010000 -

Object Code and Description: 518000 -

Account Code: 37-20-2-423001-37500400-00-060000-00

Split Amount: $0.00

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.

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

Purchase Order Document