Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C75081
Purchase Order Title: DEP 3750 DRP D5 U-Haul Truck Rental-Moving Jonathan Dillard Park Manager to MacArthur Beach FY 25/26	Vendor Name: U-HAUL CO. OF FLORIDA
Total Purchase Order Amount: $1,350.00	Total Budgetary Amount: $1,350.00
Total Payment To Date: NA	Order Date: 06/03/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75081

Purchase Order Status: Ordered

Order Date: 06/03/2026

Purchase Order Beginning Date: 06/05/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D5 U-Haul Truck Rental-Moving Jonathan Dillard Park Manager to MacArthur Beach FY 25/26

Vendor Information

Name Line 1: U-HAUL CO. OF FLORIDA

Name Line 2: UHAUL

City State Zip: ORLANDO FL 328060000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,350.00

Total Budgetary Amount: $1,350.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,350.00	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

1350.0000

$1.0000

$1,350.00

UHAUL Reservation Number: 70851122 Pick Up Date: Friday, June 12, 2026, at 8:00 AM Marathon Bobs Truck Rental 1006 Peter Jay St, Marathon, FL 33050 Drop Off Date: Monday, June 15, 2026 Location: Myl...

Line Item Description: UHAUL Reservation Number: 70851122 Pick Up Date: Friday, June 12, 2026, at 8:00 AM Marathon Bobs Truck Rental 1006 Peter Jay St, Marathon, FL 33050 Drop Off Date: Monday, June 15, 2026 Location: Myles Transportation LLC 1166 Commercial St, Riviera Beach, FL 33404 Equipment: 26 Truck $724.80 (Includes up to 4 days and 247 miles) Environmental Fee $5.00 Vehicle License Recovery - FL H/W Truck $1.20 Safemove $45.00 Furniture pads $12.00 Utility dolly $12.00 Total: $800.00 Moving Help Labor Loading Services: Job#: JB-EA26ABF7 V&D Pro Moving 786-484-5989 Date: Saturday, 6/13/2026 Location: 56200 Overseas Hwy, Marathon, FL Service: Load - 2 persons 2 hours Cost: $300.00 Moving Help Labor Unloading Services: Job #: JB-2CD46677 (772) 882-2036 emmnlgz12@aol.com Date: Sunday, 6/14/2026 Location: 10900 Jack Nicklaus Drive, North Palm Beach, FL Service: Unload - 2 hours Cost: $250.00 Grand Total is $1,350.00 (U-Haul will only invoice on actual days and actual supplies used, invoice will be itemized.) ** Any remaining balance will be released after all invoices have been paid** To include additional dollies, furniture pads, and supplies if needed. The employee shall not exceed the authorized limit of $1,350.00. 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: 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: 37505000999 -

Object Code and Description: 446000 -

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

Split Amount: $1,350.00

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