Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C75445
Purchase Order Title: DEP 3750 DRP D3 Tomoka Pascoe Electric - Electrical Inspection Campground Sites (Labor Only) FY 25/26	Vendor Name: PASCOE ELECTRIC OF CENTRAL FL,
Total Purchase Order Amount: $2,200.00	Total Budgetary Amount: $2,200.00
Total Payment To Date: NA	Order Date: 06/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75445

Purchase Order Status: Ordered

Order Date: 06/08/2026

Purchase Order Beginning Date: 06/08/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D3 Tomoka Pascoe Electric - Electrical Inspection Campground Sites (Labor Only) FY 25/26

Vendor Information

Name Line 1: PASCOE ELECTRIC OF CENTRAL FL,

Name Line 2:

City State Zip: ORMOND BEACH FL 321730007

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,200.00

Total Budgetary Amount: $2,200.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,200.00	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 inspection service

1.0000

$2,200.0000

$2,200.00

Proposal: #P26-072 Job information: 2099 North Beach St, Ormond Beach, Fl 32174 Scope of Work: 1) Check electrical connection on breakers, pedestals, and receptacles in campgrounds only. Check (75)...

Line Item Description: Proposal: #P26-072 Job information: 2099 North Beach St, Ormond Beach, Fl 32174 Scope of Work: 1) Check electrical connection on breakers, pedestals, and receptacles in campgrounds only. Check (75) sites. (Labor Only) Pascoe Electric of Central FL, Inc. proposes to furnish the material and/or labor in accordance with the scope and specifications above for $2,200.00. The proposed price remains in effect for a period of 1 month from the date of submission. Any work required under this proposal after this date is not covered within the scope of the proposal. This estimate is for completing the job as described in this proposal. It is based on our evaluation and does not include material price increases or additional labor and materials which may be required should unforeseen problems or adverse weather conditions arise after the work has been started. Permits, inspection, or power company fees are not included in this proposal. All work is scheduled to be performed during a standard work week, which is Monday through Friday from 7:30 a.m. to 4:00 p.m. Total Price: $2,200.00 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. Should additional work be required that is not included in the Scope of Work for this project due to unforeseen issues, Contractor will discuss with the Park Manager / Contract Manager and provide an itemized quote of the additional service (commodity). Once the additional work is agreed upon by both parties, the Park Manager / Contract Manager will submit a Change Order in MFMP, once approved, the additional work may be completed. No other Park employ

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: 37503010076 -

Object Code and Description: 242000 -

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

Split Amount: $2,200.00

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