Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C785DA
Purchase Order Title: DEP 3753 ORCP CRCP Miami-Dade County Park-Room Rental FY 26/27	Vendor Name: MIAMI-DADE COUNTY
Total Purchase Order Amount: $1,048.00	Total Budgetary Amount: $1,048.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C785DA

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 CRCP Miami-Dade County Park-Room Rental FY 26/27

Vendor Information

Name Line 1: MIAMI-DADE COUNTY

Name Line 2: MIAMI-DADE COUNTY PARKS

City State Zip: MIAMI FL 331280000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,048.00

Total Budgetary Amount: $1,048.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,048.00	37-20-2-423001-37500400-00-040000-00	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

Meeting or banquet rooms

1048.0000

$1.0000

$1,048.00

Blanket purchase order for room rental (in blocks of 3 hours each) to utilize the multi-purpose room at Miami-Dade County's Pelican Harbor Park & Marina for meetings, training, etc. as needed, with pr...

Line Item Description: Blanket purchase order for room rental (in blocks of 3 hours each) to utilize the multi-purpose room at Miami-Dade County's Pelican Harbor Park & Marina for meetings, training, etc. as needed, with prior reservation confirmation. There is no longer any large meeting space available at the Biscayne Bay Environmental Center. Rate $131.00 per 3 hour block. Total is $1,048 Service previously provided on purchase order C5C5E7. To be paid monthly after DEP acceptance of the room rental(s) upon receipt of itemized invoice.

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538070001 -

Object Code and Description: 433000 -

Account Code: 37-20-2-423001-37500400-00-040000-00

Split Amount: $1,048.00

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