Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C78F4A
Purchase Order Title: DEP 3750 DRP D3 DSSP US Water-Water Testing FY 26/27	Vendor Name: U.S. WATER SERVICES CORPORATION
Total Purchase Order Amount: $9,500.88	Total Budgetary Amount: $9,500.88
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78F4A

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 D3 DSSP US Water-Water Testing FY 26/27

Vendor Information

Name Line 1: U.S. WATER SERVICES CORPORATION

Name Line 2:

City State Zip: NEW PORT RICHEY FL 346520000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $9,500.88

Total Budgetary Amount: $9,500.88

Download Budget Information

Budgetary Amount	Account Code	FY
$9,500.88	37-20-2-675002-37500300-00-101198-00	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

12.0000

$691.7400

$8,300.88

Blanket purchase order for Well Testing for De Leon Springs Water Facility DeLeon Springs State Park: 601 Ponce De Leon Blvd, De Leon Springs, FL 32130 (Volusia) Point of Contact: Administrative Ass...

Line Item Description: Blanket purchase order for Well Testing for De Leon Springs Water Facility DeLeon Springs State Park: 601 Ponce De Leon Blvd, De Leon Springs, FL 32130 (Volusia) Point of Contact: Administrative Assistant: Charles Bennett (386) 985-1511 Monthly Reports: kelli.j.akers@floridadep.gov and charles.bennett@floridadep.gov PWS# 3641040 Total Testing and Service Charge for De Leon Springs Water Facility @ $691.74 x 12 = $8,300.88 Description of Services: Two (2) non-consecutive visits to well water plant, weekly. Monitor and record Ph, Chlorine Residual, Phosphate, and Flow. Submit monthly operating reports to respective agencies within required time frames. Perform water tests required by permit and submit laboratory results according to established schedules. o Sampling included: Require Quarterly Bacteriological Samples and Annual Nitrate and Nitrite samples. File all necessary reports to respective governmental agencies as required. Check operation of well system from well head to distribution-pump operation, well head valves, tank condition, water level in tank, air to water ratio in tank, chlorinator, valves, and connections. Visits to be made by a minimum Class C certified water treatment plant operator. General Information Vendor is responsible for completion of all testing and reporting required by permit, as well as completion of required calibration of any and all testing equipment and flow meters. Vendor is responsible for posting all licenses and notices, as required by state and county agencies. Vendor is responsible for providing all testing equipment and chemicals Reagent Chlorine Residual testing required for well monitoring. These chemicals will be stored at the testing site (Pump House) and available to park staff to complete any water testing required for days that are not provided by the vendor. Invoices are to be itemized and submitted monthly for payment in arrears. Perform water tests required by permit and submit laboratory results a

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: 37503000145 -

Object Code and Description: 139900 -

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

Split Amount: $8,300.88

Water testing services

1200.0000

$1.0000

$1,200.00

Blanket for additional cost as needed only: Normal Office Hours: 8:30am 4:30pm o First man: $102.36 /hr. Second man: $102.36/hr. Emergency After Hours: Monday Friday: o First man: $153.54/hr. Sec...

Line Item Description: Blanket for additional cost as needed only: Normal Office Hours: 8:30am 4:30pm o First man: $102.36 /hr. Second man: $102.36/hr. Emergency After Hours: Monday Friday: o First man: $153.54/hr. Second man: $153.54/hr. Emergency Weekends and Holidays: o First man $153.54/hr. Second man: $153.54/hr. Additional Chlorine Cost as needed: Chlorine: $4.95 per gallon State Required Logbook(s) @ $0.00/book

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: 37503000145 -

Object Code and Description: 139900 -

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

Split Amount: $1,200.00

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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