Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C77725
Purchase Order Title: DEP 3750 DRP D4 LMRSP U.S. Water Services Corporation-WWTP Services FY 26/27	Vendor Name: U.S. WATER SERVICES CORPORATION
Total Purchase Order Amount: $8,780.64	Total Budgetary Amount: $8,780.64
Total Payment To Date: $2,195.16	Order Date: 07/20/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77725

Purchase Order Status: Ordered

Order Date: 07/20/2026

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 LMRSP U.S. Water Services Corporation-WWTP Services FY 26/27

Vendor Information

Name Line 1: U.S. WATER SERVICES CORPORATION

Name Line 2:

City State Zip: NEW PORT RICHEY FL 346520000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,780.64

Total Budgetary Amount: $8,780.64

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Budgetary Amount	Account Code	FY
$8,780.64	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

Water treatment services

8780.6400

$1.0000

$8,780.64

Blanket purchase order for U.S. Water Services Corporation (USWSC) to maintain operations, routine monthly sampling and chlorine for the Water Treatment Facility located at Little Manatee River State ...

Line Item Description: Blanket purchase order for U.S. Water Services Corporation (USWSC) to maintain operations, routine monthly sampling and chlorine for the Water Treatment Facility located at Little Manatee River State Park in Wimauma, Florida, as per the attached quote from July 1, 2026 through June 30, 2027. Service Dates: July 1, 2026 through June 30, 2027. Rate/Month: $731.72/month x 12 months = $8,780.64 Water Treatment Plant Operations include: 5 days a week visit with a licensed operator. Routine plant operations 8 Collect Quarterly total Coliform Samples 1 Annual Nitrate and Nitrite Prepare and submit Monthly Operating Report. Provide liquid Chlorine for disinfection Includes Operations, Routine Monthly Sampling and Chlorine To be paid upon completion of services, acceptance, and receipt of itemized invoice. 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. Partial payments are allowed.

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: 37504000115 -

Object Code and Description: 139900 -

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

Split Amount: $8,780.64

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

$2,195.16

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.