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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: C77E31

Purchase Order Title: DEP 3750 DRP D2 Paynes Prairie PSP U.S. Water Services Corp - Well Water Testing FY 26/27

Vendor Name: U.S. WATER SERVICES CORPORATION

Total Purchase Order Amount: $13,679.48

Total Budgetary Amount: $13,679.48

Total Payment To Date: $3,220.37

Order Date: 07/01/2026

Main Information

Purchase Order Number: C77E31

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 Paynes Prairie PSP U.S. Water Services Corp - Well Water Testing 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: $13,679.48

Total Budgetary Amount: $13,679.48

Budgetary Amount Account Code FY
$13,679.48 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 Water testing services 11169.4800 $1.0000 $11,169.48
Monitoring of three (3) public drinking water wells to maintain compliance with DEP regulations and Alachua County Health Department mandated CI levels. Wells are located at the campground, recreation...
     
 2 Water testing services 1712.0000 $1.0000 $1,712.00
Quarterly sample eight (8) wells throughout the park for total coli form bacteria. Total Coliforms Method - SM 9223 B. Name of the Lab, certification number and the analytes for which the lab is contr...
     
 3 Water testing services 798.0000 $1.0000 $798.00
All 8 wells sampled annually for nitrate/nitrite testing. Testing to be done between July 1, 2026, and June 30, 2027. Nitrate as N Method - EPA 300.0. Nitrite as N Method - EPA 300.0. Name of the Lab...
 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 $3,220.37

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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