Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C789D1
Purchase Order Title: DEP 3735 DWRM Mininig & Mitigation/Florida Spectrum/Homeland Field Office FY 26/27	Vendor Name: FLORIDA SPECTRUM ENVIRONMENTAL
Total Purchase Order Amount: $148.80	Total Budgetary Amount: $148.80
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C789D1

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 3735 DWRM Mininig & Mitigation/Florida Spectrum/Homeland Field Office FY 26/27

Vendor Information

Name Line 1: FLORIDA SPECTRUM ENVIRONMENTAL

Name Line 2:

City State Zip: FORT LAUDERDALE FL 333090000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $148.80

Total Budgetary Amount: $148.80

Download Budget Information

Budgetary Amount	Account Code	FY
$148.80	37-20-2-499001-37350400-00-100777-00	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

148.8000

$1.0000

$148.80

See attached quote F-060326-KK-40. Blanket purchase order for Quarterly Well Water Testing for Total Coliform/E. Coli at 2001 Homeland Garfield Road, Bartow, Florida 33830. Per the water well permit ...

Line Item Description: See attached quote F-060326-KK-40. Blanket purchase order for Quarterly Well Water Testing for Total Coliform/E. Coli at 2001 Homeland Garfield Road, Bartow, Florida 33830. Per the water well permit issued by the Florida Health Department. Special instructions: $37.20 per sample x 4 = $148.80/year. Service period: July 1, 2026 - June 30, 2027. DOH ID E86618 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: 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: 37357010000 -

Object Code and Description: 139900 -

Account Code: 37-20-2-499001-37350400-00-100777-00

Split Amount: $148.80

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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