Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7E661
Purchase Order Title: DEP 3750 DRP D2 Oleno Florida Coast Equipment-(1) Kubota RTV FY 26/27	Vendor Name: FLORIDA COAST EQUIPMENT LLC
Total Purchase Order Amount: $24,597.60	Total Budgetary Amount: $24,597.60
Total Payment To Date: NA	Order Date: 09/03/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E661

Purchase Order Status: Ordered

Order Date: 09/03/2026

Purchase Order Beginning Date: 09/03/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D2 Oleno Florida Coast Equipment-(1) Kubota RTV FY 26/27

Vendor Information

Name Line 1: FLORIDA COAST EQUIPMENT LLC

Name Line 2: FLORIDA COAST EQUIPMENT, LLC

City State Zip: WEST PALM BEACH FL 334010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $24,597.60

Total Budgetary Amount: $24,597.60

Download Budget Information

Budgetary Amount	Account Code	FY
$24,597.60	37-20-2-675002-37500300-00-060000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Utility task vehicle UTV or recreational off highway vehicle ROV

25101900-21-STC

1.0000

$24,597.6000

$24,597.60

25101900-21-STC Agriculture and Lawn Equipment Group 2 Utility Vehicles Sub-Group B Work Utility Vehicles, Must Include Cargo Bed (E.G. Mules and Gators) Florida Coast Equipment - Group Price Sheet (L...

Line Item Description: 25101900-21-STC Agriculture and Lawn Equipment Group 2 Utility Vehicles Sub-Group B Work Utility Vehicles, Must Include Cargo Bed (E.G. Mules and Gators) Florida Coast Equipment - Group Price Sheet (Line 11) Total Price: $24,597.60 Model Number: RTVX2L-SKLH-1 (1) Kubota 23.3 HP, Orange, Hyd. Bed Dump, HDMP Tires, Long Bed $24,399.00 (11.43% discount) $21,610.19 OEM Option: (5.00% Discount) (1) 77700-VC5011 - Plastic Canopy - $594.28 (2) K7591-99150 - CV Joint Guard-Front - $149.88 each - $299.76 (4) K7591-99160 - CV Joint Guard-Rear - $149.88 each - $599.53 (1) 77700-11559 - Winch Kit, Warn Axon 4,500 lb. Synthetic Rope with Remote - $1,094.48 (1) 77700-VC5050 - Front LED Work Lights (2) - $237.49 (1) 77700-VC5051A - Rear LED Work Lights (1) - $161.87 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed. Base price: $24,399.00 Selected Kubota attachments Canopy Plastic 1 @ $625.56 Wire harness kit/multiple accessory 1 @ $231.27 Winch lit 4500lbs AXN two row 1 @ $1,152.08 CV-J guard kit front 1 @ $157.77 CV-J guard kit 1 @ $157.77 Total Kubota attachments = $2,744.83 Configured Price: $27,143.83 Sourcewell discounts Kubota items: -$5,971.64 Subtotal = $21,172.19 Kubota item fees Dealer assembly = $678.33 Freight cost = $881.25 PDI = $400.00 Total unit price = $23,131.77

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37502000999 -

Object Code and Description: 518000 -

Account Code: 37-20-2-675002-37500300-00-060000-00

Split Amount: $24,597.60

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