Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C74BE8
Purchase Order Title: DEP 3750 DRP D2 Admin U-Haul Rental- Moving Park Service Specialist Kenneth Singletary FY25/26	Vendor Name: U-HAUL INTERNATIONAL INC.
Total Purchase Order Amount: $230.06	Total Budgetary Amount: $230.06
Total Payment To Date: NA	Order Date: 06/26/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C74BE8

Purchase Order Status: Ordered

Order Date: 06/26/2026

Purchase Order Beginning Date: 05/28/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D2 Admin U-Haul Rental- Moving Park Service Specialist Kenneth Singletary FY25/26

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: $230.06

Total Budgetary Amount: $230.06

Download Budget Information

Budgetary Amount	Account Code	FY
$230.06	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

230.0600

$1.0000

$230.06

Rental of 20' moving truck to move Kenneth Singletary from 4190 SE 57th Ave, Trenton, FL 32693, to Troy Springs State Park, 674 NE Troy Springs Rd, Branford, FL 32008. Rental is for Park Services Spe...

Line Item Description: Rental of 20' moving truck to move Kenneth Singletary from 4190 SE 57th Ave, Trenton, FL 32693, to Troy Springs State Park, 674 NE Troy Springs Rd, Branford, FL 32008. Rental is for Park Services Specialist Kenneth Singletary. Pick Up Location: Midgard, 300 SW 143rd St, Newberry, FL 32669 Date: Friday, 6/22/2026 Pick up Time: 11:00 am Drop Off Location: Midgard, 300 SW 143rd St, Newberry, FL 32669 Date: Saturday, 6/24/2026 Drop Off Time: 11:00 am DEP has reserved the truck for Kenneth Singletary. Reservation #29671120. 20' Truck @ $79.90 (2 days of use requested) (Plus additional mileage) Safemove @ $30.00 Furniture Dolly @ $14.00 Environmental Fee @ $2.00 Vehicle License Recovery Fee @ $1.20 Total: $127.10. (not including additional mileage) The employee shall not exceed the authorized limit of $2,000.00. Also, may include rental protection, environmental fees, additional/ extra mileage and other associated fees as invoiced for the time the truck was rented. To be paid upon receipt of itemized invoice; Partial payments are allowed. 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.

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: 37502000999 -

Object Code and Description: 446000 -

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

Split Amount: $230.06

Displaying 1 to 1 of 1

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