Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C755BC
Purchase Order Title: DEP 3750 DRP BNCR EFE-DEP145093 Tractor Repair FY 25/26	Vendor Name: EFE INC
Total Purchase Order Amount: $26,300.14	Total Budgetary Amount: $26,300.14
Total Payment To Date: NA	Order Date: 06/09/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C755BC

Purchase Order Status: Ordered

Order Date: 06/09/2026

Purchase Order Beginning Date: 06/09/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP BNCR EFE-DEP145093 Tractor Repair FY 25/26

Vendor Information

Name Line 1: EFE INC

Name Line 2: EFE, INC

City State Zip: LEESBURG FL 347480000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $26,300.14

Total Budgetary Amount: $26,300.14

Download Budget Information

Budgetary Amount	Account Code	FY
$26,300.14	37-20-2-423001-37100400-00-100718-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Heavy equipment maintenance and repair service

22016.1400

$1.0000

$22,016.14

Estimate No. 05 010577 Tractor DEP145093 PARTS: Service accessories @ 100 transport fee $390 RE207311 Electronic Control unit 2 @ $80.46 = $160.92 service accessories $4.58 TRANSMISSION, R&R (Ml0-050...

Line Item Description: Estimate No. 05 010577 Tractor DEP145093 PARTS: Service accessories @ 100 transport fee $390 RE207311 Electronic Control unit 2 @ $80.46 = $160.92 service accessories $4.58 TRANSMISSION, R&R (Ml0-050-040 @ $21.50 TY26625-Q Hygard bulk 60 @ $6.49 = $389.40 AL232896 Oil Filter @$67.07 AL221066 Oil Filter@ $61.07 A4540R O-Ring@$5.10 Rl20901 Gasket@$5.40 Ll68204 Cap Screw 4 @ $1.95= $7.80 Ll67203 Cap Screw 4 @ $4.30 = $17.20 R544199 Gasket @$35.79 PG200730 Transmission @ $16591.33 CRPG200730 Core Charge @ $1500 service accessories $100 Instrument @$2038.86 Core Charge @ $200 service accessories $46.14 Packing @ $3.87 Ring 2 @ $16.52 = $33.04 Sealant @ $50.12 Disk with inner spline @ $5 @38.97 = $194.85 service accessories $13.60 Total Parts: $22,016.14 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: 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: 37500500000 -

Object Code and Description: 242072 -

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

Split Amount: $22,016.14

Heavy equipment maintenance and repair service

4284.0000

$1.0000

$4,284.00

Estimate No. 05 010577 Tractor DEP145093 Labor @ $4,284.00 To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that servic...

Line Item Description: Estimate No. 05 010577 Tractor DEP145093 Labor @ $4,284.00 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: 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: 37500500000 -

Object Code and Description: 242072 -

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

Split Amount: $4,284.00

Displaying 1 to 2 of 2

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