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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Purchase Order Number: C7682A

Purchase Order Title: DRP 3750 DEP D2SWGEO MSSP Two-Fold Monthly Water Testing and Maintenance Services FY 26/27

Vendor Name: TWO FOLD WATER ENGINEERING

Total Purchase Order Amount: $16,390.00

Total Budgetary Amount: $16,390.00

Total Payment To Date: $5,400.00

Order Date: 07/01/2026

Main Information

Purchase Order Number: C7682A

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DRP 3750 DEP D2SWGEO MSSP Two-Fold Monthly Water Testing and Maintenance Services FY 26/27

Vendor Information

Name Line 1: TWO FOLD WATER ENGINEERING

Name Line 2:

City State Zip: MELROSE FL 326660000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $16,390.00

Total Budgetary Amount: $16,390.00

Budgetary Amount Account Code FY
$16,390.00 37-20-2-675002-37500300-00-101198-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Water testing services 8830.0000 $1.0000 $8,830.00
Blanket PO to be paid MONTHLY services for Manatee Springs State Park. The service period will be July 1, 2026 June 30, 2027 Service address- 11650 NW 115th St Chiefland FL, 32626 Billing Address- 1...
     
 2 Water testing services 3240.0000 $1.0000 $3,240.00
Blanket purchase order to be paid MONTHLY for the following services for Manatee Springs State Park. The service period will be July 1, 2026 June 30, 2027 Service address- 11650 NW 115th St Chieflan...
     
 3 Water testing services 4320.0000 $1.0000 $4,320.00
Blanket PO to be paid MONTHLY for the following services for Manatee Springs State Park. The service period will be July 1, 2026 June 30, 2027 Service address- 11650 NW 115th St Chiefland FL, 32626 ...
 Displaying 1 to 3 of 3    


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

"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.
More Fiscal Year Total Amount
     
 2026-2027 $5,400.00

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.

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