Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7761D
Purchase Order Title: DEP 3755 DARM OPC EMSL Analytical-Asbestos Compliance Assurance FY 26/27	Vendor Name: EMSL ANALYTICAL, INC.
Total Purchase Order Amount: $1,000.00	Total Budgetary Amount: $1,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7761D

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 3755 DARM OPC EMSL Analytical-Asbestos Compliance Assurance FY 26/27

Vendor Information

Name Line 1: EMSL ANALYTICAL, INC.

Name Line 2:

City State Zip: NORTH MIAMI BEAC FL 331790000

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	37-20-2-035001-37550500-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Environmental indicators analysis

1000.0000

$1.0000

$1,000.00

Refer to Quote Number: 372026541618 Blanket purchase order for Bulk Sample Analysis for Asbestos in DEP Districts for PLM Analysis. Service Period: July 1, 2026 June 30, 2027 Asbestos Testing Fee ...

Line Item Description: Refer to Quote Number: 372026541618 Blanket purchase order for Bulk Sample Analysis for Asbestos in DEP Districts for PLM Analysis. Service Period: July 1, 2026 June 30, 2027 Asbestos Testing Fee Schedule Please see the EMSL quote. type of testing will be determined when sample is pulled. EMSL Analytical Inc. Prices: Asbestos Laboratory Services PLM Bulk Building Materials 2, 3 EPA/600/R-93/116 (Calibrated Visual Estimate, reporting limit to <1%) $54.00 /3 Hours $37.75 /6 Hours $21.60 /24 Hours $21.35 /32 Hours $20.55 /48 Hours $19.45 /72 Hours $18.35 /96 Hours $17.30 /1 Week $16.20 /2 Weeks EPA/600/R-93/116 (400 Point Count) (reporting limit to <0.25%) $299.00 /3 Hours $199.00 /6 Hours $46.50 /24 Hours $46.00 /32 Hours $45.75 /48 Hours $44.75 /72 Hours $44.75 /96 Hours $44.25 /1 Week $43.25 /2 Weeks TEM - Bulk Materials (Including NOB Samples) 4, 5 TEM EPA NOB - EPA 600/R-93/116b Section 2.5.5.1 (Add Sample Prep Fee if not previously prepped via PLM NOB) 24 Hr 32 Hr 48 Hr 72 Hr 96 Hr 1 Wk 2 Wk $80.00 $78.00 $76.00 $72.00 $72.00 $69.00 $65.00 EPA NOB Prep Fee for samples prepped but not analyzed - Positive Stop if Samples did notpreviously have a prep fee during PLM Analysis 24 Hr 32 Hr 48 Hr 72 Hr 96 Hr 1 Wk 2 Wk $12.90 $12.90 $12.90 $12.90 $12.90 $12.90 $12.90 TEM EPA NOB - Price per sample if Sample has not been previously prepped via PLM 24 Hr 32 Hr 48 Hr 72 Hr 96 Hr 1 Wk 2 Wk $92.90 $90.90 $88.90 $84.90 $84.90 $81.90 $77.90 Chatfield Method (semi-quantitative) 24 Hr 32 Hr 48 Hr 72 Hr 96 Hr 1 Wk 2 Wk $83.00 $82.00 $80.00 $76.00 $76.00 $72.00 $69.00 TEM - Water EPA Method 100.2 (All Fibers down to =0.5 microns) 6, 7 24 Hr 32 Hr 48 Hr 72 Hr 96 Hr 1 Wk 2 Wk $659.00 $566.00 $470.00 $417.00 $398.00 $367.00 $313.00 EPA Method 100.2 (Long Fibers >10 microns only) 6, 7 24 Hr 32 Hr 48 Hr 72 Hr 96 Hr 1 Wk 2 Wk $440.00 $358.00 $273.00 $263.00 $253.00 $233.00 $212.00 Determination of Asbestos Structures in Drinking Water Performed by the EPA 100

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: 37550205000 -

Object Code and Description: 132506 -

Account Code: 37-20-2-035001-37550500-00-100777-00

Split Amount: $1,000.00

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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.

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