Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7879A
Purchase Order Title: DEP 3750 DRP CFG The Waterworks-Water Testing (Inglis) West End FY 26/27	Vendor Name: JEFFREY S SCHRADE
Total Purchase Order Amount: $1,860.00	Total Budgetary Amount: $1,860.00
Total Payment To Date: $465.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7879A

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 CFG The Waterworks-Water Testing (Inglis) West End FY 26/27

Vendor Information

Name Line 1: JEFFREY S SCHRADE

Name Line 2: THE WATERWORKS

City State Zip: HOMOSASSA FL 344480000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,860.00

Total Budgetary Amount: $1,860.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,860.00	37-20-2-423001-37500300-00-103886-00	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

1860.0000

$1.0000

$1,860.00

Blanket purchase order to provide operation and testing of water systems at the Withlacoochee Bay Trails Public Water System (Owner) (PWS) ID # 6095059 located at Cornflower Blvd., Crystal River FL. ...

Line Item Description: Blanket purchase order to provide operation and testing of water systems at the Withlacoochee Bay Trails Public Water System (Owner) (PWS) ID # 6095059 located at Cornflower Blvd., Crystal River FL. Service Period: July 1, 2026 - June 30, 2027 Rate: $155.00/month x 12/months = $1,860.00/year Service calls other than normal visits are $50.00/hour. Vendor is to service the water system twice (2) per week and be on call 24-hours/day for emergency service. Fee includes quarterly bacteriological sampling, annual sampling for nitrate and nitrite, and all chlorine needed for mixing in the solution barrel. This basic monthly fee does not include the chemical orthophosphate or service needed on the chemical feed pumps. Service calls other than normal visits are $50.00 per hour. Matrix: non-potable water Sampling location: Withlacoochee Bay Trails Public Water System, PWS ID# 6095059 located at Cornflower Blvd, Crystal River on the Cross Florida Greenway Analytical Method: total coliform SM9223B; Nitrite/Nitrate EPA300.0 Analyte: Total Coliform, quarterly; nitrate and nitrite, annually Sampling entity: The Waterworks, Jeffrey S. Schrade Laboratory and address: Advanced Environmental Laboratories, Inc 4965 SW 41 Blvd, Gainesville, FL 32608 DOH ID: E82001 1.Vendor will, maintain records for the system and submit Monthly Operating Reports to owner and FDEP. 2.Keep the system in compliance with government regulations. 3.Maintain chlorine levels to government standards of 0.2 min. and 4.0 max. 4.Maintain safe potable drinking water for the facility. Services previously provided on purchase order C5B8A6. Itemized invoices to be submitted to DEP monthly. 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. Fail

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: 37503000275 -

Object Code and Description: 132100 -

Account Code: 37-20-2-423001-37500300-00-103886-00

Split Amount: $1,860.00

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.

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

$465.00

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.