Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7CFAE
Purchase Order Title: DEP 3750 DRP D4 Admin U-Haul Move James Schaeffer RESIDENT ASSISTANT PARK MANAGER FY 26/27	Vendor Name: U-HAUL INTERNATIONAL INC.
Total Purchase Order Amount: $1,750.00	Total Budgetary Amount: $1,750.00
Total Payment To Date: NA	Order Date: 08/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7CFAE

Purchase Order Status: Ordered

Order Date: 08/17/2026

Purchase Order Beginning Date: 08/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D4 Admin U-Haul Move James Schaeffer RESIDENT ASSISTANT PARK MANAGER FY 26/27

Vendor Information

Name Line 1: U-HAUL INTERNATIONAL INC.

Name Line 2:

City State Zip: PHOENIX AZ 850722128

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,750.00

Total Budgetary Amount: $1,750.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,750.00	37-20-2-423001-37500300-00-100718-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Vehicle rental

78111808-20-1

1750.0000

$1.0000

$1,750.00

Truck Reservation#: 80995400 PICK UP DATE & TIME: Thurs. August 27, 2026 @ 10:00 AM at counter Pick Up Location: Fhresh Pressed LLC 1872 Mill St #B11 Tallahassee, FL 32310 Phone Numbers: (850) 575...

Line Item Description: Truck Reservation#: 80995400 PICK UP DATE & TIME: Thurs. August 27, 2026 @ 10:00 AM at counter Pick Up Location: Fhresh Pressed LLC 1872 Mill St #B11 Tallahassee, FL 32310 Phone Numbers: (850) 575-0391 (866) 723-3056 DROP OFF LOCATION & TIME: SUNDAY, AUGUST 30, 2026 @ 10AM Drop Off Location: Grand Rental Station 2677 US Hwy 17 N Bowling Green, FL 33834 Phone Number: (850) 575-0391 Equipment: 26' Truck (Includes up to 3 days and 392 miles).....$744.00 Environmental Fee:......................................................$5.00 (1) Furniture Dolly:....................................................$12.00 (12) Furniture Pads....................................................$12.00 Vehicle License Recovery Fee - FL H/W Truck.............$1.20 Total: $774.20 Moving Help Reservation #8B03EB70 LOCATION: 12629 River Run Trail, Tallahassee, FL 32305 Date: 8/27/26 Mobile Phone Number: (850) 756-1555 Moving Helper: T&T Movers - 2 person crew 4 hours @ $80.00/hr Scheduled $320.00 LOCATION: 888 Lake Branch Rd, Bowling Green, FL 33834 Date: 8/30/2026 Phone Number:(863) 303-7160 Moving Helper: Elite Affordable Movers and Hauling 2 person crew 2 hours @ $80.00/hr Scheduled $160.00 Refundable MarketPlace Fee Covers costs of managing & servicing the Moving Help MarketPlace, maintaining the customer care center, and developing new tools for Moving Help. This fee will be refunded to you upon completion of a review of your Moving Help Service Provider within 60 days after your scheduled service. $5.95 Moving Crew Total: $485.95 To include additional packing supplies such as boxes, tape, bubble wrap, etc., up to $300.00. The employee shall not exceed the authorized limit of $1750.00. May include rental protection, environmental fees, additional/extra mileage, license recovery fee, and any other associated fees. Employee Contact information: Jimmy Schaeffer @ 386-334-3061. *Pursuant to Attorney General Opinion 81-34, an agency head or

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: 37504000999 -

Object Code and Description: 136100 -

Account Code: 37-20-2-423001-37500300-00-100718-00

Split Amount: $1,750.00

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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