Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C78F87
Purchase Order Title: DEP 3750 DRP D3 Blue Spring Biometric Utility Consultants-Water Testing/Maintenance FY 26/27	Vendor Name: BIOMETRIC UTILITY CONSULTANTS,
Total Purchase Order Amount: $6,875.52	Total Budgetary Amount: $6,875.52
Total Payment To Date: $1,718.88	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78F87

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 Blue Spring Biometric Utility Consultants-Water Testing/Maintenance FY 26/27

Vendor Information

Name Line 1: BIOMETRIC UTILITY CONSULTANTS,

Name Line 2: BIOMETRIC UTILITY CONSULTANTS,

City State Zip: ORANGE CITY FL 327740641

Minority Vendor Designation: Hispanic, Non Certified

Budget Information

Total Purchase Order Amount: $6,875.52

Total Budgetary Amount: $6,875.52

Download Budget Information

Budgetary Amount	Account Code	FY
$6,875.52	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

Water testing services

6875.5200

$1.0000

$6,875.52

Blanket purchase order for Water Testing at Blue Springs State Park, 2100 West French Ave., Orange City, FL 32763 (Volusia) Point of Contact: Park Manager Dustin Allen, CPRP (386) 775-1599 PWS# 3640...

Line Item Description: Blanket purchase order for Water Testing at Blue Springs State Park, 2100 West French Ave., Orange City, FL 32763 (Volusia) Point of Contact: Park Manager Dustin Allen, CPRP (386) 775-1599 PWS# 3640097 (Volusia County) Service Dates: July 1, 2026 June 30, 2027 Description of Services: 3 (three) non-consecutive visits to well water plant, weekly 8 Months of Swimming Water Sampling (Fecal) Monitor and record Ph, Chlorine Residual, Phosphate, and Flow Submit monthly operating reports (MORS) to respective agencies within required time frames Perform monthly water tests required by permit and submit laboratory results according to established schedules. File all necessary reports to respective governmental agencies as required. BACTERIOLOGICAL - MONTHLY NITRATE/NITRITE- ANNUALLY Check operation of well system from well head to distributionpump 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 the well monitoring. These chemicals will be stored at the testing site (Pump House) and available to park staff for completing 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 (THIS DOES NOT INCLUDE ANY FAILURES. In the event a sample exceeds the MCL standards and or is contaminated by laboratory staff during analysis Biometric is not responsible for expense coverage for any addition

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: 37503000101 -

Object Code and Description: 243019 -

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

Split Amount: $6,875.52

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

$1,718.88

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.