Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7E3EC
Purchase Order Title: DEP 3750 DRP D2 Waccasassa Bay Action Pump Repair - New Water Well FY 26/27	Vendor Name: ACTION PUMP REPAIR & WELL DRILL
Total Purchase Order Amount: $15,000.00	Total Budgetary Amount: $15,000.00
Total Payment To Date: NA	Order Date: 09/24/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E3EC

Purchase Order Status: Ordered

Order Date: 09/24/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D2 Waccasassa Bay Action Pump Repair - New Water Well FY 26/27

Vendor Information

Name Line 1: ACTION PUMP REPAIR & WELL DRILL

Name Line 2: ACTION PUMP REPAIR AND WELL DRI

City State Zip: OLD TOWN FL 326800000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $15,000.00

Total Budgetary Amount: $15,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$15,000.00	37-20-2-408001-37500300-00-080039-26	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

Domestic water well drilling service

1.0000

$15,000.0000

$15,000.00

Estimate#: 1168 4 WELL PACKAGE: QTY-1 4 Well limited use public supply up to 100' with 1 H.P. Submersible Pump and 119 gallon bladder tank. Any drilling over 100' is $30 extra per foot drilled. T...

Line Item Description: Estimate#: 1168 4 WELL PACKAGE: QTY-1 4 Well limited use public supply up to 100' with 1 H.P. Submersible Pump and 119 gallon bladder tank. Any drilling over 100' is $30 extra per foot drilled. Total is $15,000.00 5-year warranty on pump, tank, and well. Limited use public supply well includes 8 by 8 concrete pad around well.

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: 37502000012 -

Object Code and Description: 134000 -

Account Code: 37-20-2-408001-37500300-00-080039-26

Split Amount: $15,000.00

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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