Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7507E
Purchase Order Title: DEP 3750 DRP D4 Admin U-Haul Move Joseph Berger APM to Myakka River SP FY 25/26	Vendor Name: U-HAUL INTERNATIONAL INC.
Total Purchase Order Amount: $1,000.00	Total Budgetary Amount: $1,000.00
Total Payment To Date: NA	Order Date: 06/19/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7507E

Purchase Order Status: Ordered

Order Date: 06/19/2026

Purchase Order Beginning Date: 06/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D4 Admin U-Haul Move Joseph Berger APM to Myakka River SP FY 25/26

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: $1,000.00

Total Budgetary Amount: $1,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,000.00	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

1000.0000

$1.0000

$1,000.00

Truck Reservation#: 70691540 Pick Up Time: June 24, 2026 @ 7:00 AM at counter Pick Up Location: U-Haul (Debonos Stop & Go) 2200 Santa Barbara Blvd, Cape Coral Fl, 33991 (239) 573-6935 Drop Off Time:...

Line Item Description: Truck Reservation#: 70691540 Pick Up Time: June 24, 2026 @ 7:00 AM at counter Pick Up Location: U-Haul (Debonos Stop & Go) 2200 Santa Barbara Blvd, Cape Coral Fl, 33991 (239) 573-6935 Drop Off Time: June 25, 2026 @ 7:00 AM Drop Off Location: U-Haul Maxx Auto Sales 1835 N Washington Blvd, Sarasota, FL 34237 (941) 954-3164 Order Details To include: 26' Truck, Includes Includes up to 24 hours & 96 miles = $195.00 No Damage Coverage: You are currently financially responsible for any damage to your equipment. The estimated value of your rental truck is $75,000 USD. (1) Furniture Dolly @ $12.00 (1) Appliance Dolly @ $15.00 (1) Utility Dolly @ $12.00 (24) Furniture Pads @ $24.00 Environmental Fee: $5.00 Vehicle License Recovery Fee - FL H/W Truck: $1.20 Total : $264.20 ----------------------------- Additional Moving Help A New Day Solutions (239) 502-7927 Reservation: 0BA59816 Unloading (JB-856f72fe) on June 25th, 2026 at 9:00 AM 2 workers for 4-hours @ $55.00 per hour A New Day Solutions will call Mr. Berger within 24 hours to set up a work window on 6/25/26 located at the following location: APM Ranger residence 9640 Lower Lake Ct. Sarasota, FL 34241 Subtotal: $220.00 Refundable Handling Fee: $5.95 Total: $225.95 To include additional packing supplies such as boxes, tape, bubble wrap, etc., up to $300.00. The employee shall not exceed the authorized limit of $1,600.00 Employee Contact information: Joseph Berger @513-476-5925 *Pursuant to Attorney General Opinion 81-34, an agency head or designee may approve the payment of travel expenses per Section 112.061, F.S., to an agency employee who is reassigned and required to relocate to new official headquarters within the agency in order to carry out the duties and functions of the agency. * 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 need

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: 37504000999 -

Object Code and Description: 136100 -

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

Split Amount: $1,000.00

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