Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C75080
Purchase Order Title: DEP 3750 DRP D2 Paynes Prairie PSP Ameri-Recreational Sports LLC - UTV FY 25/26	Vendor Name: AMERI-RECREATIONAL SPORTS, LLC
Total Purchase Order Amount: $10,452.23	Total Budgetary Amount: $10,452.23
Total Payment To Date: NA	Order Date: 06/03/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75080

Purchase Order Status: Ordered

Order Date: 06/03/2026

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 D2 Paynes Prairie PSP Ameri-Recreational Sports LLC - UTV FY 25/26

Vendor Information

Name Line 1: AMERI-RECREATIONAL SPORTS, LLC

Name Line 2:

City State Zip: OKEECHOBEE FL 349720000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,452.23

Total Budgetary Amount: $10,452.23

Download Budget Information

Budgetary Amount	Account Code	FY
$10,452.23	37-20-2-423001-37100400-00-100718-00	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

Utility task vehicle UTV or recreational off highway vehicle ROV

25101900-21-STC

1.0000

$10,452.2300

$10,452.23

25101900-21-STC Agricultural and Lawn Equipment Model Number: R26CCA5AB8 Polaris Ranger 500 Stealth Gray Total $9,433.06 OEM Options: 2891576 Windshield $391.99 2891576 FRT Brush guard $235.19 288979...

Line Item Description: 25101900-21-STC Agricultural and Lawn Equipment Model Number: R26CCA5AB8 Polaris Ranger 500 Stealth Gray Total $9,433.06 OEM Options: 2891576 Windshield $391.99 2891576 FRT Brush guard $235.19 2889791 Light Bar $391.99 Total $1,019.17 Total purchase $10,452.23

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37502000092 -

Object Code and Description: 518000 -

Account Code: 37-20-2-423001-37100400-00-100718-00

Split Amount: $10,452.23

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