Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C788C9
Purchase Order Title: DEP 3750 DRP D2 Ichetucknee Springs Waste Pro of Florida-Waste Removal Services FY 26/27	Vendor Name: WASTE PRO OF FLORIDA, INC
Total Purchase Order Amount: $22,000.00	Total Budgetary Amount: $22,000.00
Total Payment To Date: $2,926.20	Order Date: 08/06/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C788C9

Purchase Order Status: Ordered

Order Date: 08/06/2026

Purchase Order Beginning Date:

Purchase Order Ending Date:

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D2 Ichetucknee Springs Waste Pro of Florida-Waste Removal Services FY 26/27

Vendor Information

Name Line 1: WASTE PRO OF FLORIDA, INC

Name Line 2: WASTE PRO OF FLORIDA, INC.

City State Zip: FORT MYERS FL 339060000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $22,000.00

Total Budgetary Amount: $22,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$22,000.00	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

Garbage collection or destruction or processing or disposal

22000.0000

$1.0000

$22,000.00

Blanket purchase order for providing Locking 8-yard Dumpsters and Waste Removal Services within Ichetucknee Springs State Park (Columbia County). NOTE: See attached Franchise agreement, Per the Agr...

Line Item Description: Blanket purchase order for providing Locking 8-yard Dumpsters and Waste Removal Services within Ichetucknee Springs State Park (Columbia County). NOTE: See attached Franchise agreement, Per the Agreement between Columbia County, a political subdivision of the State of Florida, by and through its Board of County Commissioners (County), and Waste Pro of Florida, Inc. Period of Service: July 1, 2026 - June 30, 2027. Customer ID No 000526 | Customer ID No.000532 Location 1: South Entrance - 12087 SW US Highway 27, Fort White, FL 32038 Location 2: North Entrance - 8294 Elim Church Road, Fort White, FL 32038. Four (4) Lock Bar @ $15.00/month = $45.00/month x 12 months = $540.00/year Peak Season - July 2026 thru June 2027 Ichetucknee Springs SOUTH and NORTH Entrance Three (3) locking dumpsters picked up 2 times/week (Monday and Thursday) One (1) can @ NORTH and two (2) cans @ SOUTH. $475.00/can/month x 3 locking dumpsters = x 12 months North-$475.00 lock- $ 15.00 South-$950.00 lock- $30.00 Monthly Total $ 1470.00 x 12($ 17,640.00) Roll Off Dumpster fees will also be taken from this PO. Service previously provided on purchase order C3FF46. 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: Exempt, regulated utilities and government franchised and public communications, except long distance telecommunications services or facilities [Rule 60A-1.002(4), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37502000086 -

Object Code and Description: 274000 -

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

Split Amount: $22,000.00

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

$2,926.20

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.