Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C76CCA
Purchase Order Title: DEP 3750 DRP D2 Gold Head Waste Pro of Florida-Dumpster Service FY 26/27	Vendor Name: WASTE PRO OF FLORIDA, INC
Total Purchase Order Amount: $16,000.00	Total Budgetary Amount: $16,000.00
Total Payment To Date: $1,894.52	Order Date: 08/06/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76CCA

Purchase Order Status: Ordered

Order Date: 08/06/2026

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 D2 Gold Head Waste Pro of Florida-Dumpster Service FY 26/27

Vendor Information

Name Line 1: WASTE PRO OF FLORIDA, INC

Name Line 2: WASTE PRO OF FLORIDA, INC.

City State Zip: FORT MYERS FL 339060000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $16,000.00

Total Budgetary Amount: $16,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$16,000.00	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

16000.0000

$1.0000

$16,000.00

Blanket purchase order for Garbage Dumpster Services at Mike Roess Gold Head Branch State Park, 6239 State Road 21, Keystone Heights, FL 32656. Service Period: July 1, 2026 - June 30, 2027 4 - 8 Y...

Line Item Description: Blanket purchase order for Garbage Dumpster Services at Mike Roess Gold Head Branch State Park, 6239 State Road 21, Keystone Heights, FL 32656. Service Period: July 1, 2026 - June 30, 2027 4 - 8 Yard Dumpsters to be emptied 1 time per week is $540.00/month X 12 months = $6,480.00 Extra pick-up = $100.00/occurrence Relocation if needed = $100.00/occurrence Administrative and fuel recovery fees: Plus 16.28% Clay County Franchise Fee, plus fuel fee (varies), Environmental fee (varies), and Administrative Fee per month. One (1) 20-yard Roll-Off Dumpster (construction debris) to be emptied as needed (On-Call), $548.37/haul plus $70.00 per ton. Administrative and Fuel Recovery Fees: Plus 16.28% Clay County Franchise fee. A fuel recovery and environmental compliance cost recovery charge, calculated as a percentage of the charge(s) will be included on your invoice. A Box Weighing Over 10-Tons is considered Overweight by DOT. Services previously provided on purchase order C5B6DA. Total is $16,000 Email monthly invoice to: William.Peters@FloridaDEP.gov 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: 37502000032 -

Object Code and Description: 274000 -

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

Split Amount: $16,000.00

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.

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

$1,894.52

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.