Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7902C
Purchase Order Title: DEP 3730 LABS BIO Florida Spectrum Environmental Services-Microanalysis FY 26/27	Vendor Name: FLORIDA SPECTRUM ENVIRONMENTAL
Total Purchase Order Amount: $2,000.00	Total Budgetary Amount: $2,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7902C

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 3730 LABS BIO Florida Spectrum Environmental Services-Microanalysis 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: $2,000.00

Total Budgetary Amount: $2,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,000.00	37-20-2-644001-37300100-00-101492-00	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

2000.0000

$1.0000

$2,000.00

Blanket Purchase request for Laboratory Support Services for Microbiological Analyses for Non-Potable, Ambient Water, or Wastewater to meet required Microbiological Holding Times. Service Period: Ju...

Line Item Description: Blanket Purchase request for Laboratory Support Services for Microbiological Analyses for Non-Potable, Ambient Water, or Wastewater to meet required Microbiological Holding Times. Service Period: July 1, 2026 - June 30, 2027. Quote Number: F-050126--KK Florida Spectrum- Okeechobee (Lab ID: E86618) Fecal coliform (SM 9222D) - $42.00/sample Florida Spectrum- Ft. Meade (Lab ID: E84088) Fecal coliform (SM 9222D) - $42.00/sample Total coliform (SM 9222B) - $42.00/sample Florida Spectrum- Ft. Lauderdale (Lab ID: E86006) Fecal coliform (SM 9222D) - $42.00/sample Enterococci (EPA 1600) - $53.00/sample E. coli (EPA 1603) - $58.00/sample Total coliform (SM 9222B) - $42.00/sample Must perform a minimum of three (3) dilutions for all membrane filtration samples. Any samples dropped off on a Friday will be subject to a Weekend Charge of $90.00 (flat fee). Courier service, estimated, will be subject to a charge of $63.00 per/hour, portal to portal. To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice to dep-overflowmicro@dep.state.fl.us, 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 nonpayment or termination of the Contract. Service previously provided on purchase order C5CE52. Contract Manager: Linda S. Allen 2600 Blair Stone Road Tallahassee, FL 32399 (850)245-8084

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: 37302030000 -

Object Code and Description: 132407 -

Account Code: 37-20-2-644001-37300100-00-101492-00

Split Amount: $2,000.00

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.

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