Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C783AD
Purchase Order Title: DEP 3750 DRP D3 Lake Kissimmee US Water Services-Bacteriological Sampling FY 26/27	Vendor Name: U.S. WATER SERVICES CORPORATION
Total Purchase Order Amount: $2,140.88	Total Budgetary Amount: $2,140.88
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C783AD

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 D3 Lake Kissimmee US Water Services-Bacteriological Sampling 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: $2,140.88

Total Budgetary Amount: $2,140.88

Download Budget Information

Budgetary Amount	Account Code	FY
$2,140.88	37-20-2-675002-37500300-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Water well maintenance or management services

2140.8800

$1.0000

$2,140.88

Required water testing for drinking water compliance. Analysis MUST be conducted by FDOH ID E84589 (AEL Tampa, Advanced Environmental Laboratories Tampa) Blanket purchase order for three (3) Well Sy...

Line Item Description: Required water testing for drinking water compliance. Analysis MUST be conducted by FDOH ID E84589 (AEL Tampa, Advanced Environmental Laboratories Tampa) Blanket purchase order for three (3) Well Systems at Lake Kissimmee State Park. Period of Service: July 1, 2026 - June 30, 2027 Total Cost 26/27 = $2140.88 Quarterly/ Annual Sampling Pricing for all three Sites is: $535.22/quarter x 4 = $2140.88 Shop Sampling Requirements - Quarterly Bacteriological Samples - Every three Year- Lead and Nitrate- Due in 2026 Ranger Station - Quarterly: Bacteriological Samples - Every three Year- Lead and Nitrate- Due in 2026 Main - Quarterly: Bacteriological Samples - Annual: Nitrate/Nitrite Sampling - Prepare and submit Quarterly Operating Report Tests to be taken from water distribution. Quarterly bacteriological raw sample is required from 3 chlorinated wells. Vendor to provide all Labor, Supplies, and Materials to Test Potable Water Supply at Lake Kissimmee State Park as required by State and County Regulatory Authorities. * Note: If additional sampling is required, they will be billed separately. Analysis MUST be conducted by FDOH ID E84589 (AEL Tampa). Please Note: The Ranger and the Shop sites also requires a Lead and Nitrate samples to be collected every three years. The cost for the Lead sample is $48.89 and the cost for the Nitrate sample is $4.57 for each site. These samples will be collected during the quarterly sampling event and the will be no extra charge for labor just the samples. Monthly billing amount may vary due to amount of work to be done and length of time technician is on site for each visit. Accounting variance acceptable as long as total PO totals are correct. All invoices must be itemized and reflect the work and materials to complete the work. 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 sha

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37503007087 -

Object Code and Description: 241000 -

Account Code: 37-20-2-675002-37500300-00-040000-00

Split Amount: $2,140.88

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.

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