Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7696F
Purchase Order Title: DEP 3750 DRP D4 DWPSP Advanced Lift Station Services-Lift Station Bi-Annual Maintenance and Vacuuming FY 26/27	Vendor Name: ADVANCED LIFT STATION SERVICES,
Total Purchase Order Amount: $1,000.00	Total Budgetary Amount: $1,000.00
Total Payment To Date: $125.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7696F

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: DEP 3750 DRP D4 DWPSP Advanced Lift Station Services-Lift Station Bi-Annual Maintenance and Vacuuming FY 26/27

Vendor Information

Name Line 1: ADVANCED LIFT STATION SERVICES,

Name Line 2:

City State Zip: ALVA FL 339200000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,000.00

Total Budgetary Amount: $1,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,000.00	37-20-2-423001-37500300-00-100718-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Pumping station maintenance or management services

250.0000

$1.0000

$250.00

Blanket purchase order for Preventative Maintenance Services to one Lift Station located at the Shop area (across from the white mobile Admin. Building), Delnor-Wiggins Pass State Park, 11135 Gulf Sho...

Line Item Description: Blanket purchase order for Preventative Maintenance Services to one Lift Station located at the Shop area (across from the white mobile Admin. Building), Delnor-Wiggins Pass State Park, 11135 Gulf Shore Drive, Naples, FL 34108. Period of Service: July 1 2026 - June 30, 2027. 1st Maintenance Inspection will be carried out between September 1, 2026 and September 30, 2026. Final Maintenance Inspection will be performed between May 1, 2027 and May 31, 2027. Routine cleaning of pump components to prevent clogs; A complete operational check of equipment, including, but not limited to Inspection of amperage draw, motor windings, alternation sequence, inspect and clean float switches and operation sequence, inspect phase/volt monitor setting, condition of lighting arrestor or surge arrestor; Take elapse time meter readings; Inspect visual and audible alarm, incoming voltage to control panels, breakers, fuses and relays inside control panel; Inspect amperage settings on motor thermal resets, voltage at terminal blocks; Perform station pump down and spray, rinse and flush interior station down; Secure and lock wet well, control panel, switch disconnect and valve box; Any necessary mechanical adjustments; Lubrication of equipment; Rising of lift station walls; Inspecting and clearing valves and gauges; and Testing backup systems to ensure they are operational. The Contractor shall advise & recommend, in writing to the Park, any needed concerns or findings of the routine inspections which may require attention or repair. Any additional parts and labor in association of the repaired items will require prior written approval from the park management. Any other services shall be billed on a separate invoice. All invoices shall be itemized and reflect the dates of service and the Purchase order number from My Florida Market Place (MFMP). Vendor will check in at the mobile Administration office upon arrival for each visit. To be paid upon completion of services, ac

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: 37504000091 -

Object Code and Description: 242059 -

Account Code: 37-20-2-423001-37500300-00-100718-00

Split Amount: $250.00

Pumping station maintenance or management services

750.0000

$1.0000

$750.00

Line Item Description: Blanket purchase order for Preventative Maintenance Services to one Lift Station located at the Shop area (across from the white mobile Admin. Building), Delnor-Wiggins Pass State Park, 11135 Gulf Shore Drive, Naples, FL 34108. Period of Service: July 1 2026 - June 30, 2027. 1st Vacuum cleaning and wash down will be performed between May 1, 2027 and May 31, 2027. Removal of floating debris, sand and sludge settlement along top, sides and bottom of lift station. Price to include disposal of sand and hazmat materials. The Contractor shall advise & recommend, in writing to the Park, any needed concerns or findings of the routine inspections which may require attention or repair. Any additional parts and labor in association of the repaired items will require prior written approval from the park management. Any other services shall be billed on a separate invoice. All invoices shall be itemized and reflect the dates of service and the Purchase order number from My Florida Market Place (MFMP). Vendor will check in at the mobile Administration office upon arrival for each visit. To be paid upon completion of services, acceptance, and receipt of itemized invoices. Partial payments are permitted upon receipt of itemized invoices and satisfactory receipt of goods and services. 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: 37504000091 -

Object Code and Description: 242059 -

Account Code: 37-20-2-423001-37500300-00-100718-00

Split Amount: $750.00

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

$125.00

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.