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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Purchase Order Number: C77752

Purchase Order Title: 3750 DEP Ochlockonee River and Bald Point State Park-Terry West Plumbing Portable Toilet Rental FY 26/27

Vendor Name: TERRY WEST PLUMBING, LLC

Total Purchase Order Amount: $7,500.00

Total Budgetary Amount: $7,500.00

Total Payment To Date: $2,100.00

Order Date: 07/01/2026

Main Information

Purchase Order Number: C77752

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: 3750 DEP Ochlockonee River and Bald Point State Park-Terry West Plumbing Portable Toilet Rental FY 26/27

Vendor Information

Name Line 1: TERRY WEST PLUMBING, LLC

Name Line 2: TERRY WEST PLUMBING. LLC

City State Zip: TALLAHASSEE FL 323080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,500.00

Total Budgetary Amount: $7,500.00

Budgetary Amount Account Code FY
$7,500.00 37-20-2-675002-37500300-00-101198-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Portable toilet rental service 2400.0000 $1.0000 $2,400.00
(2) ADA Porta Potty Rentals for Ochlockonee River State Park for fiscal year 26/27. Will include weekly cleaning and supplies. To be paid upon completion of services, DEP acceptance, and receipt of ...
     
 2 Portable toilet rental service 4560.0000 $1.0000 $4,560.00
(2) Two ADA and (2) Two Standard Porta Potty Rentals for Bald Point State Park. 12 month rental. To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial paym...
     
 3 Portable toilet rental service 540.0000 $1.0000 $540.00
(2) Standard Porta Potty rental for Bald Point - Seasonal, in place with weekly service included from July 1 - August 31 and March 1 - June 30, in order to serve visitor during busy beach season. To ...
 Displaying 1 to 3 of 3    


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

"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.
More Fiscal Year Total Amount
     
 2026-2027 $2,100.00

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.

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