Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C77733
Purchase Order Title: DEP 3753 ORCP ANERR Ackuritlabs-Osmosis System Maintenance/Equipment FY 26/27	Vendor Name: ACKURITLABS, INC.
Total Purchase Order Amount: $4,741.00	Total Budgetary Amount: $4,741.00
Total Payment To Date: $1,580.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77733

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 3753 ORCP ANERR Ackuritlabs-Osmosis System Maintenance/Equipment FY 26/27

Vendor Information

Name Line 1: ACKURITLABS, INC.

Name Line 2: ACKURITLABS

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,741.00

Total Budgetary Amount: $4,741.00

Download Budget Information

Budgetary Amount	Account Code	FY
$4,741.00	37-20-2-423001-37500400-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Water quality management

12.0000

$395.0000

$4,740.00

Blanket purchase order to provide Equipment Rental and Maintenance at ANERR, 108 Island Drive, East Point, FL 32328 Service Period: July 1, 2026 - June 30, 2027 Monthly Maintenance and Equipment Cos...

Line Item Description: Blanket purchase order to provide Equipment Rental and Maintenance at ANERR, 108 Island Drive, East Point, FL 32328 Service Period: July 1, 2026 - June 30, 2027 Monthly Maintenance and Equipment Cost Rate: $395.00/month x 12 months = $4,740.00. Scope of Work: Provide ongoing maintenance to water softener and commercial 2200gpd reverse osmosis system to include quarterly service for salt drop, equipment check, and laboratory testing of product water, and tank water for TDS, Conductivity, pH, Total Chlorine, and Copper. Replace R/O pre-filter quarterly and R/O membrane every two years or as needed based on water testing results. Agreement includes all parts and labor. Equipment: 1. Smart Choice High Efficiency Metered Gen 11 Aqua Systems 1.5 cu ft water softener with 18 x 40 black brine tank assembly 2. High Pressure 2200gpd Puromax single membrane industrial reverse osmosis unit with TDS monitor, product and drain flow meters, 2 x 20 pre-filter, Goulds multi stage SS centrifugal pump, SS membrane housing, SS operating pressure gauge, and NSF certified membrane. To be paid MONTHLY, in advance. 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. Advance payments may be made under s. 215.422(15), F.S., and Rule 69I-40.120(3), F.A.C. Advance payment may be made for maintenance agreements, software license agreements, and subscriptions. The goods or services are essential to the operation of a state agency and are available only if advance payment is made.

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: 37538030000 -

Object Code and Description: 139900 -

Account Code: 37-20-2-423001-37500400-00-100777-00

Split Amount: $4,740.00

Water quality management

1.0000

$1.0000

$1.00

Blanket purchase order for potential future repairs that may occur during the maintenance agreement per terms and conditions of the current maintenance agreement. Service Period: July 1, 2026 June 3...

Line Item Description: Blanket purchase order for potential future repairs that may occur during the maintenance agreement per terms and conditions of the current maintenance agreement. Service Period: July 1, 2026 June 30, 2027 Contractor is responsible for all supervision, labor, materials, equipment, and supplies, and cleanup required to complete this job. 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: 37538030000 -

Object Code and Description: 139900 -

Account Code: 37-20-2-423001-37500400-00-100777-00

Split Amount: $1.00

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

$1,580.00

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.