Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C78841
Purchase Order Title: DEP 3750 DRP D4 EKSP HAP O'NEILL MARINA-DEP000103289 Wet Slip Lease FY 26/27	Vendor Name: HAP O'NEILL, INC
Total Purchase Order Amount: $4,422.60	Total Budgetary Amount: $4,422.60
Total Payment To Date: $4,422.60	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78841

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 D4 EKSP HAP O'NEILL MARINA-DEP000103289 Wet Slip Lease FY 26/27

Vendor Information

Name Line 1: HAP O'NEILL, INC

Name Line 2: HAP O'NEILL INC

City State Zip: ST. PETERSBURG FL 337110000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,422.60

Total Budgetary Amount: $4,422.60

Download Budget Information

Budgetary Amount	Account Code	FY
$4,422.60	37-20-2-675002-37500300-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Lease and rental of property or building

1.0000

$4,422.6000

$4,422.60

Blanket purchase order for wet slip rental for DEP 000103289 27 1998 Munson Packman landing craft for Egmont Key Preserve State Park. Service Term: 7/1/2026 - 6/30/2027 One (1) month rental $15 pe...

Line Item Description: Blanket purchase order for wet slip rental for DEP 000103289 27 1998 Munson Packman landing craft for Egmont Key Preserve State Park. Service Term: 7/1/2026 - 6/30/2027 One (1) month rental $15 per foot @ 27 ft vessel = $405.00 per month x 12 months = $4,860.00 O'Neill's Marina requests advance payment for the 12 month term with a 9% discounted total cost. 9% reduction = $437.40 Total Annual Cost Paid in Advance: $4,422.60 O'Neill's Marina is considerably closer to Egmont Key than other marinas by which a savings is realized in marine fuel expenses. O'Neill's is a full-service marina, offers ethanol-free fuel at a competitive rate and the facility includes a repair shop on site for necessary service and repairs of the vessel. Advance payments are authorized under s. 215.422(15), F.S. and are allowable as the goods or services; are essential to the operation of a state agency; savings are greater than investment earnings; and are available only if advance payment is made.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37504008222 -

Object Code and Description: 430000 -

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

Split Amount: $4,422.60

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

$4,422.60

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.