Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C74E38
Purchase Order Title: DEP 3750 DRP D1 Maclay Gardens Brian's Septic Service - Gillam House Septic System (BL002028) FY 25/26	Vendor Name: BRIAN'S SEPTIC SERVICE
Total Purchase Order Amount: $9,175.00	Total Budgetary Amount: $9,175.00
Total Payment To Date: NA	Order Date: 06/03/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C74E38

Purchase Order Status: Ordered

Order Date: 06/03/2026

Purchase Order Beginning Date: 06/01/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D1 Maclay Gardens Brian's Septic Service - Gillam House Septic System (BL002028) FY 25/26

Vendor Information

Name Line 1: BRIAN'S SEPTIC SERVICE

Name Line 2:

City State Zip: TALLAHASSEE FL 323170000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $9,175.00

Total Budgetary Amount: $9,175.00

Download Budget Information

Budgetary Amount	Account Code	FY
$9,175.00	37-20-2-408001-37500300-00-080039-26	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Septic system construction service

9175.0000

$1.0000

$9,175.00

Refer to Estimate#: 49481 1050 Gallon Concrete Septic Tank Installed - $2,450.00 Drain Field Installed 312 Sq. Ft. - $3,000.00 Existing Septic Tank Pump Out and Abandoned. The existing septic tank an...

Line Item Description: Refer to Estimate#: 49481 1050 Gallon Concrete Septic Tank Installed - $2,450.00 Drain Field Installed 312 Sq. Ft. - $3,000.00 Existing Septic Tank Pump Out and Abandoned. The existing septic tank and drain field will be excavated and hauled away. The area will be replaced with clean sand. - $3,250.00 Permit and Inspection - $475 Total is $9,175

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: 37501000002 -

Object Code and Description: 134000 -

Account Code: 37-20-2-408001-37500300-00-080039-26

Split Amount: $9,175.00

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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