Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7904A
Purchase Order Title: DEP3750 DRP D1 William J. Rish SP Splash Pools of NWFL-Pool Service FY 26/27	Vendor Name: SPLASH POOLS OF NWFL LLC
Total Purchase Order Amount: $30,600.00	Total Budgetary Amount: $30,600.00
Total Payment To Date: $7,650.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7904A

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: DEP3750 DRP D1 William J. Rish SP Splash Pools of NWFL-Pool Service FY 26/27

Vendor Information

Name Line 1: SPLASH POOLS OF NWFL LLC

Name Line 2:

City State Zip: PANAMA CITY FL 324080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $30,600.00

Total Budgetary Amount: $30,600.00

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Budgetary Amount	Account Code	FY
$30,600.00	37-20-2-423001-37500300-00-101198-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Yard or pool care services

12.0000

$2,550.0000

$30,600.00

ESTIMATE 1204 Monthly Pool Maintenance Service Proposal for Outdoor Pool: Splash Pools will regularly inspect pool system to help prevent system breakdown. Splash Pools employees will wear identifyin...

Line Item Description: ESTIMATE 1204 Monthly Pool Maintenance Service Proposal for Outdoor Pool: Splash Pools will regularly inspect pool system to help prevent system breakdown. Splash Pools employees will wear identifying apparel at al times. Splash Pools employees will work diligently to be off the pool deck by 8am.(windy conditions or previous storms can delay a timely cleaning) Pump room work will be performed after pools are cleaned. Splash Pools will notify the Maintenance Department of any pool repairs and mechanical needs. Log forms will be maintained on-site for inspection purposes. Hurricanes, Fecal or Broken Glass incidents may require chemicals and service beyond the regular monthly service price and will be charged accordingly. Price includes labor only. Per month cost @ 7 days per week ... .....$2,550.00 Term of the contract is for one year. See add for start and end dates. Splash Pools is a Certified Commercial Pool Service, we can meet all your service and repair needs legally and safely with little to no down time. Pool chemicals, pool nets, vacuum hoses, pool poles, tile poles, scrub 12 2,550.00 =30,600.00 brushes etc wil be billed separately on an as needed basis. LICENSE#1456956 ADD: Start Date: July 1st, 2026 End Date: June 30th, 2027 Service Hours and Dates: Hours: Between 7:30 AM - 8:30AM Days: Monday - Sunday, seven days a week Services to be provided daily unless otherwise noted: ChemicalManagement: Test, treat, and chemically balance the pool water. Complete monthly Department of Health Log as required. Maintain test kit as required. Cleaning: Remove sediment, floating debris, visible dirt, and algae. Brush skimmer shelf and plaster walls Brush pool floor (as needed). Maintenace Inspections: Any issues or problems that are found should immediately be reported to park management verbally and followed up through email. Inspect pool pumps, motors, and other equipment for proper operation Inspect for leaks Inspect for other needed repairs Adjust the pump timers

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: 37501017177 -

Object Code and Description: 139900 -

Account Code: 37-20-2-423001-37500300-00-101198-00

Split Amount: $30,600.00

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.

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

$7,650.00

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.