DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Purchase Order Number: C7B680

Purchase Order Title: DEP 3753 ORCP Rookery Bay Eurofins Water Testing FY 26/27

Vendor Name: EUROFINS ENVIRONMENT TESTING SO

Total Purchase Order Amount: $7,524.00

Total Budgetary Amount: $7,524.00

Total Payment To Date: NA

Order Date: 07/27/2026

Main Information

Purchase Order Number: C7B680

Purchase Order Status: Cancelled

Order Date: 07/27/2026

Purchase Order Beginning Date: 07/27/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3753 ORCP Rookery Bay Eurofins Water Testing FY 26/27

Vendor Information

Name Line 1: EUROFINS ENVIRONMENT TESTING SO

Name Line 2:

City State Zip: SAVANNAH GA 314040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,524.00

Total Budgetary Amount: $7,524.00

Budgetary Amount Account Code FY
$7,524.00 37-20-2-261019-37500400-00-102080-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Water quality assessment services 3300.0000 $1.0000 $3,300.00
Refer to Quote Number: 67009227 - 0 Provide laboratory analysis of 11 Orthophosphate (PO4) water samples per month at $25 per sample for a twelve (12) month period Total is $3,300
     
 2 Water quality assessment services 3300.0000 $1.0000 $3,300.00
Refer to Quote Number: 67009227 - 0 Provide laboratory analysis of 11 Orthophosphate (PO4) water samples per month at $25 per sample for a twelve (12) month period Total is $3,300
     
 3 Water quality assessment services 924.0000 $1.0000 $924.00
Refer to Quote Number: 67009227 - 0 Provide Safe and Environmentally Responsible Waste Management ($ 7.00 per sample). 11 samples per month for a 12 month period totals $924
 Displaying 1 to 3 of 3    


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

No Purchase document records found for this purchase order.

BACK TO TOP    



2011 © Florida Department of Financial Services