Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C787DF
Purchase Order Title: DEP 3730 DEAR WQMP SW ROC Thomas Water Purification-Deionized Water System FY 26/27	Vendor Name: PURIFICATION TECHNOLOGIES
Total Purchase Order Amount: $6,505.52	Total Budgetary Amount: $6,505.52
Total Payment To Date: $1,170.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C787DF

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 3730 DEAR WQMP SW ROC Thomas Water Purification-Deionized Water System FY 26/27

Vendor Information

Name Line 1: PURIFICATION TECHNOLOGIES

Name Line 2: THOMAS WATER PURIFICATION, LLC

City State Zip: TAMPA FL 336190000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $6,505.52

Total Budgetary Amount: $6,505.52

Download Budget Information

Budgetary Amount	Account Code	FY
$6,505.52	37-20-2-780001-37300100-00-100027-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Laboratory water purification equipment and supplies

4860.0000

$1.0000

$4,860.00

Blanket purchase order for Monthly Purification Technologies Deionized Water System Model 33MBRC3LF Services. Service Period: July 1, 2026 June 30, 2027 One (1) 10 1.0 Micron Prefilter Cartridge* A...

Line Item Description: Blanket purchase order for Monthly Purification Technologies Deionized Water System Model 33MBRC3LF Services. Service Period: July 1, 2026 June 30, 2027 One (1) 10 1.0 Micron Prefilter Cartridge* As needed. Included in Price/Gallon Rate One (1) Model CAR-844 Activated Carbon Unit (leased) As needed. Included in Price/Gallon Rate Two (2) Model MBR-844 Mixed-Bed DI Units (leased) As needed. Included in Price/Gallon Rate Price/Gallon: $0.38/gallon (minimum of 1000-gallons) Monthly Rate: $380.00 plus a Fuel Surcharge of $25.00. $405.00/month for 12 months = $4,860.00 Services previously provided on purchase order C5ABBA 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: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37301000016 -

Object Code and Description: 341041 -

Account Code: 37-20-2-780001-37300100-00-100027-00

Split Amount: $4,860.00

Laboratory water purification equipment and supplies

1645.5200

$1.0000

$1,645.52

Blanket purchase order for Monthly Purification Technologies Deionized Water System Model 33MBRC3LF Services. Service Period: July 1, 2026 June 30, 2027 4 each 20 Loop Mixed-Bed Filter Cartridges An...

Line Item Description: Blanket purchase order for Monthly Purification Technologies Deionized Water System Model 33MBRC3LF Services. Service Period: July 1, 2026 June 30, 2027 4 each 20 Loop Mixed-Bed Filter Cartridges Annually $225.00 each 2 each 20 Loop Carbon Filter Cartridges Annually $315.26 each 1 each UV Sterilization Lamp Annually $115.00 each Total Annual Service $1,645.52 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: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37301000016 -

Object Code and Description: 341041 -

Account Code: 37-20-2-780001-37300100-00-100027-00

Split Amount: $1,645.52

Displaying 1 to 2 of 2

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

$1,170.00

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.