Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7E72B
Purchase Order Title: DEP 3753 ORCP RSAP Millers Marine-SeaArk FY 26/27	Vendor Name: MILLERS BOATING CENTER, INC.
Total Purchase Order Amount: $24,072.79	Total Budgetary Amount: $24,072.79
Total Payment To Date: NA	Order Date: 09/03/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E72B

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 3753 ORCP RSAP Millers Marine-SeaArk FY 26/27

Vendor Information

Name Line 1: MILLERS BOATING CENTER, INC.

Name Line 2:

City State Zip: OCALA FL 344750000

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

Budget Information

Total Purchase Order Amount: $24,072.79

Total Budgetary Amount: $24,072.79

Download Budget Information

Budgetary Amount	Account Code	FY
$24,072.79	37-20-2-423001-37500400-00-060000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Commercial marine craft

1.0000

$22,134.1100

$22,134.11

New 2027 SeaArk 1860 MV w/ .125 Tread Plate Floor ($ 12,426.18) ($ 10,562.31) Shark Skin Exterior and Interior std std Line-X Interior Floor Covering ($ 1,385.34) ($ 1,214.66) Aluminum Flat Top Center...

Line Item Description: New 2027 SeaArk 1860 MV w/ .125 Tread Plate Floor ($ 12,426.18) ($ 10,562.31) Shark Skin Exterior and Interior std std Line-X Interior Floor Covering ($ 1,385.34) ($ 1,214.66) Aluminum Flat Top Center Console w/ Forward Box ($ 2,449.22) ($ 2,146.60) Windshield and Grab Rail ($ 452.36) ($ 397.91) U-Flex Hydraulic Steering Upgrade ($ 1,828.28) ($ 1,607.33) Complete Electrical Package w/ 8 Gauge Wire ($ 1,279.59) ($ 1,125.66) Battery On/Off Switch ($ 104.72) ($ 92.15) Leaning Post Attached to Rear Bench ($ 1,052.36) ($ 926.71) Portable 12 Gallon Tank in Aft ($ 235.61) ($ 204.19) Bow Storage Box in leu of Fuel Tank ($ 732.99) ($ 643.98) Flotation Pods ($ 968.59) ($ 853.41) Telescopic Ladder for Port Pod ($ 282.73) ($ 246.08) Power Pole Mounting Bracket for Stbd Pod ($ 246.08) ($ 214.66) (4) 6 Nylon Cleats Installed ($ 78.54) ($ 69.11) Hinged Rear Lid to Cover Bilge ($ 418.85) ($ 369.64) Fuel/Water Seperator ($ 146.60) ($ 129.85) Cranking Battery and Box (DI) ($ 246.08) ($ 209.43) Dealer Freight and Prep ($ 1,460.74) ($ 937.18) Bunk Skids for Trailer (DI) ($ 83.77) ($ 62.83) New Yamaha Control Cables (DI) ($ 146.60) ($ 120.42) Total Price: $22,134.11 Advance payments are authorized under s. 215.422(15), F.S. and are allowable as the goods or services; are essential to the operation of a state agency; savings are greater than investment earnings; and are available only if advance payment is made.

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: 37538030004 -

Object Code and Description: 518018 -

Account Code: 37-20-2-423001-37500400-00-060000-00

Split Amount: $22,134.11

Commercial marine craft

1.0000

$1,937.1800

$1,937.18

Labor Total Price: $1,937.18 Advance payments are authorized under s. 215.422(15), F.S. and are allowable as the goods or services; are essential to the operation of a state agency; savings are grea...

Line Item Description: Labor Total Price: $1,937.18 Advance payments are authorized under s. 215.422(15), F.S. and are allowable as the goods or services; are essential to the operation of a state agency; savings are greater than investment earnings; and are available only if advance payment is made.

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: 37538030004 -

Object Code and Description: 518018 -

Account Code: 37-20-2-423001-37500400-00-060000-00

Split Amount: $1,937.18

Commercial marine craft

1.0000

$1.5000

$1.50

Battery Disposal Fee @ $ 1.50 Total Price: $ 1.50 Advance payments are authorized under s. 215.422(15), F.S. and are allowable as the goods or services; are essential to the operation of a state age...

Line Item Description: Battery Disposal Fee @ $ 1.50 Total Price: $ 1.50 Advance payments are authorized under s. 215.422(15), F.S. and are allowable as the goods or services; are essential to the operation of a state agency; savings are greater than investment earnings; and are available only if advance payment is made.

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: 37538030004 -

Object Code and Description: 518018 -

Account Code: 37-20-2-423001-37500400-00-060000-00

Split Amount: $1.50

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document