Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C779FA
Purchase Order Title: DEP 3750 DRP D2 Lafayette Blue Springs Two Fold Water Services-Water Testing FY 26/27	Vendor Name: TWO FOLD WATER ENGINEERING
Total Purchase Order Amount: $12,905.00	Total Budgetary Amount: $12,905.00
Total Payment To Date: $2,070.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C779FA

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 D2 Lafayette Blue Springs Two Fold Water Services-Water Testing FY 26/27

Vendor Information

Name Line 1: TWO FOLD WATER ENGINEERING

Name Line 2:

City State Zip: MELROSE FL 326660000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $12,905.00

Total Budgetary Amount: $12,905.00

Download Budget Information

Budgetary Amount	Account Code	FY
$12,905.00	37-20-2-675002-37500300-00-101198-00	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 testing services

5220.0000

$1.0000

$5,220.00

Lafayette Blue Springs SP. Lafayette Blue Springs SP Located at 4298 NW CR 292 Mayo FL 32066, has several wells located at different entry points. This quote would be for the FY of 26-27 (July 1, 202...

Line Item Description: Lafayette Blue Springs SP. Lafayette Blue Springs SP Located at 4298 NW CR 292 Mayo FL 32066, has several wells located at different entry points. This quote would be for the FY of 26-27 (July 1, 2026, to June 30th of 2027). Services to be included: . 1----At the north and south entry points ((potable)the park will need - Quarterly Testing of two (2) Wells for Coliform Bacteria. Testing to be done at one (1) Well and two (2) additional Distribution Points- for total of 3 wells North Entrance: $145/sample x 3 samples = $435/quarter South Entrance Well 1: $145/sample x 3 samples = $435/quarter South Entrance Well 2: $145/sample x 3 samples = $435/quarter Sub total $5,220.00 Total: $12905.00 Matrix: potable Analyte: Coliform bacteria Method: SM9223B (Colilert) Sample collector: Two Fold Water Engineering INC Lab address: CERTIFIED LABS OF FLORIDA, 141 RICHARDSON LANE, MELROSE FL 32666 Lab certification number: : DOH ID: E821009 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: 37502000272 -

Object Code and Description: 139900 -

Account Code: 37-20-2-675002-37500300-00-101198-00

Split Amount: $5,220.00

Water testing services

3600.0000

$1.0000

$3,600.00

Lafayette Blue Springs SP. Lafayette Blue Springs SP Located at 4298 NW CR 292 Mayo FL 32066, has several wells located at different entry points. Blanket purchase order for Water Testing at Lafayett...

Line Item Description: Lafayette Blue Springs SP. Lafayette Blue Springs SP Located at 4298 NW CR 292 Mayo FL 32066, has several wells located at different entry points. Blanket purchase order for Water Testing at Lafayette Blue Springs State Park. Service Period: July 1, 2026 June 30, 2027 Monthly Testing of non-potable for E. Coli Quantitray at South Entrance.(12 months) Monthly Rate: $300/sample Matrix: Non-potable Analyte: E. coli Method: QUANT9223B Sample Collector: Two Fold Water Engineering INC Lab address: Advanced Environmental Labs, 4965 SW 41st BLVD, Gainesville, FL 32608 Lab certification number: E82001 Monthly Rate: $300.00 x 12 months = $3,600.00 Sub total $3,600.00 Total: $12,905.00 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: 37502000272 -

Object Code and Description: 139900 -

Account Code: 37-20-2-675002-37500300-00-101198-00

Split Amount: $3,600.00

Water testing services

285.0000

$1.0000

$285.00

Line Item Description: Lafayette Blue Springs SP. Lafayette Blue Springs SP Located at 4298 NW CR 292 Mayo FL 32066, has several wells located at different entry points. Blanket purchase order for Water Testing at Lafayette Blue Springs State Park. Service Period: July 1, 2026 June 30, 2027 Annual Nitrate/Nitrite Testing for three water treatment plants. Testing to be done at Point of Entry For Drinking Water Annual Rate: $ x 3 tests=$95/sample ($285 annually) Matrix: Potable Analytes: Nitrate/Nitrite Method: EPA 300.00 Sample collector: Two Fold Water Engineering INC Lab address: Advanced Environmental Labs, 4965 SW 41st BLVD, Gainesville, FL 32608 Lab certification number: E82001 Sub total $285.00 Total:12,905.00 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: 37502000272 -

Object Code and Description: 139900 -

Account Code: 37-20-2-675002-37500300-00-101198-00

Split Amount: $285.00

Water testing services

200.0000

$1.0000

$200.00

Line Item Description: Lafayette Blue Springs SP. Lafayette Blue Springs SP Located at 4298 NW CR 292 Mayo FL 32066, has several wells located at different entry points. This quote would be for the FY of 26-27 (July 1, 2026, to June 30th of 2027). Repeat Bacteriological Testing (if needed) Pricing Rate/Sample: $200/sample Sub total $200.00 Total: $12905.00 Any retesting of water can be paid out of this PO. Matrix: Potable Analyte: Coliform Bacteria Method: SM9223B (Colilert) Sample collector: Two Fold Water Engineering INC Lab address: CERTIFIED LABS OF FLORIDA, 141 RICHARDSON LANE, MELROSE FL 32666 Lab certification number: DOH ID: E821009 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: 37502000272 -

Object Code and Description: 139900 -

Account Code: 37-20-2-675002-37500300-00-101198-00

Split Amount: $200.00

Water testing services

3600.0000

$1.0000

$3,600.00

Line Item Description: Lafayette Blue Springs SP. Lafayette Blue Springs SP Located at 4298 NW CR 292 Mayo FL 32066, has several wells located at different entry points. This quote would be for the FY of 26-27 (July 1, 2026, to June 30th of 2027). Monthly testing for E-Coli Quantitray at the potable Monthly Rate: $300/sample Sub total $3,600.00 Matrix: Non Potable Analyte: E. coli Method: QUANT9223B Sample collector: Two Fold Water Engineering INC Lab address: Advanced Environmental Labs, 4965 SW 41st BLVD, Gainesville, FL 32608 Lab certification number: E82001 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: 37502000272 -

Object Code and Description: 139900 -

Account Code: 37-20-2-675002-37500300-00-101198-00

Split Amount: $3,600.00

Displaying 1 to 5 of 5

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

$2,070.00

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document