Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C74DDE
Purchase Order Title: DEP 3750 DRP D3 SSRPSP Kanda Power Engineering-Electrical Installation to Pole Barn, Shed & Well FY 25-26	Vendor Name: KANDA POWER ENGINEERING, INC.
Total Purchase Order Amount: $19,900.00	Total Budgetary Amount: $19,900.00
Total Payment To Date: NA	Order Date: 06/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C74DDE

Purchase Order Status: Ordered

Order Date: 06/22/2026

Purchase Order Beginning Date: 05/31/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D3 SSRPSP Kanda Power Engineering-Electrical Installation to Pole Barn, Shed & Well FY 25-26

Vendor Information

Name Line 1: KANDA POWER ENGINEERING, INC.

Name Line 2:

City State Zip: MELBOURNE FL 329340000

Minority Vendor Designation: Hispanic, Non Certified

Budget Information

Total Purchase Order Amount: $19,900.00

Total Budgetary Amount: $19,900.00

Download Budget Information

Budgetary Amount	Account Code	FY
$7,000.00	37-20-2-675002-37500300-00-101198-00	2025-2026
$12,900.00	37-20-2-675002-37500300-00-030000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Electrical equipment maintenance and repair service

1.0000

$1,800.0000

$1,800.00

Estimate 1611 - Project 1: Pole Barn Materials - Vendor to supply all material to have electric service installed at the Pole Barn located on the south side of the St. Sebastian River Preserve State...

Line Item Description: Estimate 1611 - Project 1: Pole Barn Materials - Vendor to supply all material to have electric service installed at the Pole Barn located on the south side of the St. Sebastian River Preserve State Park. Materials: Add a dedicated 120/240V, 50A circuits from existing panel to work shed into barn area. Install underground conduit and wiring. Add double pole, 50 a breaker. Install small 6 space outdoor rated sub panel on barn post. Terminate feeder circuit into new panel. Add 8 outlets in barn one at each post. GFCI Outlets will be weather resistant and outdoor rated bubble cover. Add 2 bay lights inside barn. Vendor to supply new fixtures and one outdoor switch near sub panel to control lights. Total cost for materials: $1,800.00 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.

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: 37503000023 -

Object Code and Description: 242072 -

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

Split Amount: $1,800.00

Electrical equipment maintenance and repair service

1.0000

$5,000.0000

$5,000.00

Estimate 1611 - Project 1: Pole Barn Vendor to supply all material to have electric service installed at the Pole Barn located on the south side of the St. Sebastian River Preserve State Park. Labo...

Line Item Description: Estimate 1611 - Project 1: Pole Barn Vendor to supply all material to have electric service installed at the Pole Barn located on the south side of the St. Sebastian River Preserve State Park. Labor: Labor to Add a dedicated 120/240V, 50A circuits from existing panel to work shed into barn area. Install underground conduit and wiring. Add double pole, 50 a breaker. Install small 6 space outdoor rated sub panel on barn post. Terminate feeder circuit into new panel. Add 8 outlets in barn one at each post. GFCI Outlets will be weather resistant and outdoor rated bubble cover. Add 2 bay lights inside barn. Vendor to supply new fixtures and one outdoor switch near sub panel to control lights. Total cost for Labor: $5,000.00 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.

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: 37503000023 -

Object Code and Description: 242072 -

Account Code: 37-20-2-675002-37500300-00-030000-00

Split Amount: $5,000.00

Electrical equipment maintenance and repair service

1.0000

$7,900.0000

$7,900.00

Estimate 1612 - Project 2: Herbicide & Well Sheds Labor: Vendor to provide materials for the following project: add dedicated 20/240V, 100 A circuit from existing panel inside work shed into herbicid...

Line Item Description: Estimate 1612 - Project 2: Herbicide & Well Sheds Labor: Vendor to provide materials for the following project: add dedicated 20/240V, 100 A circuit from existing panel inside work shed into herbicide shed. Install underground conduit and wiring. Add double pole, 100 A breaker in existing work shed Eaton panel. Install 100A rated sub panel at herbicide shed, outdoor rated, terminate feeder circuit into new panel. Add 6 outlets at the herbicide shed - one outlet at each of the three front posts and three outlets inside the main room. Demo the existing lighting and exposed wiring inside the herbicide room. add 5 light fixtures., on in each storage room, one inside the main room. Install switch to control all lights, to be located inside the main room. Add a dedicated 50 am circuit from herbicide shed to pump house. Install underground conduit and wiring from herbicide shed into pump house. Add sub panel inside pump house. Demo existing electrical inside pump house, including open splicers, exposed wire. Add switch near entry of the pump house. Install light fixture at the pump house. Install dedicated circuit and whip from sub panel into existing pump. install outlet in pump house. Park to open main trench from work shed into herbicide house between herbicide house and pump house. Vendor to supply all materials and labor for this project. -Cost to perform labor to complete the scope described above Total cost for Labor: $7,900.00 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.

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: 37503000023 -

Object Code and Description: 242072 -

Account Code: 37-20-2-675002-37500300-00-030000-00

Split Amount: $7,900.00

Electrical equipment maintenance and repair service

1.0000

$5,200.0000

$5,200.00

Estimate 1612 - Project 2: Herbicide & Well Sheds Vendor to provide materials for the following project: add dedicated 20/240V, 100 A circuit from existing panel inside work shed into herbicide shed...

Line Item Description: Estimate 1612 - Project 2: Herbicide & Well Sheds Vendor to provide materials for the following project: add dedicated 20/240V, 100 A circuit from existing panel inside work shed into herbicide shed. Install underground conduit and wiring. Add double pole, 100 A breaker in existing work shed Eaton panel. Install 100A rated sub panel at herbicide shed, outdoor rated, terminate feeder circuit into new panel. Add 6 outlets at the herbicide shed - one outlet at each of the three front posts and three outlets inside the main room. Demo the existing lighting and exposed wiring inside the herbicide room. add 5 light fixtures., on in each storage room, one inside the main room. Install switch to control all lights, to be located inside the main room. Add a dedicated 50 am circuit from herbicide shed to pump house. Install underground conduit and wiring from herbicide shed into pump house. Add sub panel inside pump house. Demo existing electrical inside pump house, including open splicers, exposed wire. Add switch near entry of the pump house. Install light fixture at the pump house. Install dedicated circuit and whip from sub panel into existing pump. install outlet in pump house. Park to open main trench from work shed into herbicide house between herbicide house and pump house. Vendor to supply all materials and labor for this project. Cost for Materials --Cost to furnish the material to complete the scope described above $5,200.00 Total cost for Materials: $5,200.00 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.

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: 37503000023 -

Object Code and Description: 242072 -

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

Split Amount: $5,200.00

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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

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Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document