Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7656F
Purchase Order Title: DEP 3750 DRP D3 CCSP Coastal Waste & Recycling of Florida-Garbage Service FY 26/27	Vendor Name: COASTAL WASTE & RECYCLING OF FL
Total Purchase Order Amount: $15,600.00	Total Budgetary Amount: $15,600.00
Total Payment To Date: $3,750.00	Order Date: 07/07/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7656F

Purchase Order Status: Ordered

Order Date: 07/07/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D3 CCSP Coastal Waste & Recycling of Florida-Garbage Service FY 26/27

Vendor Information

Name Line 1: COASTAL WASTE & RECYCLING OF FL

Name Line 2:

City State Zip: BOCA RATON FL 334310000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $15,600.00

Total Budgetary Amount: $15,600.00

Download Budget Information

Budgetary Amount	Account Code	FY
$15,600.00	37-20-2-675002-37500300-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Garbage collection or destruction or processing or disposal

11100.0000

$1.0000

$11,100.00

Line 1 - MSW 2 x 8 yard dumpsters Blanket purchase order for Garbage Pick-up Dumpster Service and Recycling dumpster pickup at Colt Creek State Park. Service Period: July 1, 2026 - June 30, 2027 De...

Line Item Description: Line 1 - MSW 2 x 8 yard dumpsters Blanket purchase order for Garbage Pick-up Dumpster Service and Recycling dumpster pickup at Colt Creek State Park. Service Period: July 1, 2026 - June 30, 2027 Details: (1) 8-yard MSW 1x Per Week Service @ $437.50/Month located at Family Campground (1) 8-yard MSW 1x Per Week Service @ $437.50/Month located at Ranger Station Monthly rate Line 1 = $10,500 with allowance for three extra pickups @$200 per pickup for a total of $11,100 Monthly Rate: $1,250.00 x 12 Months = $15,000.00 Allowance for three (6) extra pickups @ $200.00 = $800.00 TotalPurchase Order: $15,850.00 Extra Pick Charges Not Included in PO $200.00 per occurrence and request must be submitted in writing via email from client prior to service. Recovery Fee Waived on all Services for July 1, 2026 - June 30, 2027. Services previously provided on purchase order C5CA08. Amount due may vary due to weight of garbage and other fees. Partial payment allowed. 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: 37503000273 -

Object Code and Description: 274000 -

Account Code: 37-20-2-675002-37500300-00-040000-00

Split Amount: $11,100.00

Garbage collection or destruction or processing or disposal

4500.0000

$1.0000

$4,500.00

Line 2 (1) 8-yard OCC EOW/1x Week Service @ $375.00/Month located at Ranger Station Monthly rate Line 2 = $375.00, with allowance for three extra pickups at $200 per pickup for a total of $4,500.00 ...

Line Item Description: Line 2 (1) 8-yard OCC EOW/1x Week Service @ $375.00/Month located at Ranger Station Monthly rate Line 2 = $375.00, with allowance for three extra pickups at $200 per pickup for a total of $4,500.00 Monthly Rate: $1,250.00 x 12 Months = $15,000.00 Allowance for three (6) extra pickups @ $200.00 = $800.00 TotalPurchase Order: $15,850.00 Extra Pick Charges Not Included in PO $200.00 per occurrence and request must be submitted in writing via email from client prior to service. Recovery Fee Waived on all Services for July 1, 2026 - June 30, 2027. Services previously provided on purchase order C5CA08. Amount due may vary due to weight of garbage and other fees. Partial payment allowed. 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: 37503000273 -

Object Code and Description: 274000 -

Account Code: 37-20-2-675002-37500300-00-040000-00

Split Amount: $4,500.00

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.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2026-2027

$3,750.00

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

No Purchase document records found for this purchase order.