Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C770E5
Purchase Order Title: DEP 3750 DRP D3 Wekiwa Eurofins Environment Testing Southeast-Microbiological Services FY 26/27	Vendor Name: EUROFINS ENVIRONMENT TESTING SO
Total Purchase Order Amount: $2,436.00	Total Budgetary Amount: $2,436.00
Total Payment To Date: $420.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C770E5

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 D3 Wekiwa Eurofins Environment Testing Southeast-Microbiological Services FY 26/27

Vendor Information

Name Line 1: EUROFINS ENVIRONMENT TESTING SO

Name Line 2:

City State Zip: PENSACOLA FL 325140000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,436.00

Total Budgetary Amount: $2,436.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,436.00	37-20-2-675002-37500300-00-030000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Microbiological testing

2436.0000

$1.0000

$2,436.00

Quote #67009020-1 Blanket purchase order for Microbiological Services for non-potable, ambient surface water, at Wekiwa Springs State Park. Parameter/Method: E.coli by Colilert-18, SM9223B/Quanti-tr...

Line Item Description: Quote #67009020-1 Blanket purchase order for Microbiological Services for non-potable, ambient surface water, at Wekiwa Springs State Park. Parameter/Method: E.coli by Colilert-18, SM9223B/Quanti-tray Cost/Sample: $35.00 each Number of Samples: 4 Total Monthly Cost: $140.00 x 12 months = $1,680.00 Blanket purchase order for Microbiological Services for well water for the following park buildings/residences: BL080091 (2), BL124011 (2), BL150018 (2), BL080009, BL080074, BL150006, BL150011, BL150021, BL150023. Parameters/Methods: Metals - Arsenic/copper/manganese by ICP/MS and E.coli by Colilert-18, SM9223B/Quanti-tray Cost/Sample for Metals $12.00 each - Arsenic, Copper, Manganese Cost/Sample for Total Coliform $35.00 each Cost/Sample for Nitrate $20.00 each Cost/Sample for pH $15.00 each Total Annual Cost: $36 x 6 samples + $35 x 6 samples + $20 x 12 + $15 x 6= $756.00 Total PO Cost = $2,436.00 Vendor to provide sample collection containers. Park staff to collect samples and deliver to Altamonte Springs lab within 6 hours of collection, Monday through Friday, 8:30am-4:00pm, except holidays. 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: 37503006080 -

Object Code and Description: 132407 -

Account Code: 37-20-2-675002-37500300-00-030000-00

Split Amount: $2,436.00

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

$420.00

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.