Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C78A22
Purchase Order Title: DEP 3750 DRP D2 Rainbow Springs Florida Northern Railroad (DOT 622594U) Maintenance FY 26/27	Vendor Name: FLORIDA NORTHERN RAILROAD COMPA
Total Purchase Order Amount: $2,451.50	Total Budgetary Amount: $2,451.50
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78A22

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 D2 Rainbow Springs Florida Northern Railroad (DOT 622594U) Maintenance FY 26/27

Vendor Information

Name Line 1: FLORIDA NORTHERN RAILROAD COMPA

Name Line 2: FLORIDA NORTHERN RAILROAD CO

City State Zip: PLYMOUTH FL 327680000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,451.50

Total Budgetary Amount: $2,451.50

Download Budget Information

Budgetary Amount	Account Code	FY
$2,451.50	37-20-2-675002-37500300-00-101198-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Lighting system maintenance or repair service

2451.5000

$1.0000

$2,451.50

Performance of Routine Maintenance on Gates and Flashing Signals at Railroad Crossing DOT Number: 622594U, Class III @ 50% Marion County rate. Previous PO: C5CD1B Rate for Crossing DOT Number 622594U...

Line Item Description: Performance of Routine Maintenance on Gates and Flashing Signals at Railroad Crossing DOT Number: 622594U, Class III @ 50% Marion County rate. Previous PO: C5CD1B Rate for Crossing DOT Number 622594U: $2,451.50. Total is $2,451.50 Service Period: July 1, 2026 - June 30, 2027 To be paid upon completion of services and receipt of invoice. 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 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: 37502000211 -

Object Code and Description: 242000 -

Account Code: 37-20-2-675002-37500300-00-101198-00

Split Amount: $2,451.50

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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