Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7E78D
Purchase Order Title: DEP 3750 DRP D4 MRSP Florida Coast Equipment (2) Kubota RTV X1140WL-H FY 26/27	Vendor Name: FLORIDA COAST EQUIPMENT LLC
Total Purchase Order Amount: $45,572.16	Total Budgetary Amount: $45,572.16
Total Payment To Date: NA	Order Date: 09/03/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E78D

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 D4 MRSP Florida Coast Equipment (2) Kubota RTV X1140WL-H 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: $45,572.16

Total Budgetary Amount: $45,572.16

Download Budget Information

Budgetary Amount	Account Code	FY
$45,572.16	37-20-2-408001-37500300-00-100718-00	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

Utility task vehicle UTV or recreational off highway vehicle ROV

25101900-21-STC

2.0000

$22,786.0800

$45,572.16

25101900-21-STC Agriculture and Lawn Equipment Group 2 - Sub-Group B: Work Utility Vehicles, Must Include Cargo Bed (e.g. Mules and Gators). Florida Coast Equipment Price Sheet We are purchasing a qu...

Line Item Description: 25101900-21-STC Agriculture and Lawn Equipment Group 2 - Sub-Group B: Work Utility Vehicles, Must Include Cargo Bed (e.g. Mules and Gators). Florida Coast Equipment Price Sheet We are purchasing a quantity of two Kubota RTVX4s. (Line 20) Kubota - Base Equipment (RTVX4-SKLH-1), 24.8 HP Diesel, 4-Passenger, Orange, Hyd. Dump Bed, w/Spray-in Liner, (11.43%) $20,990.20 x 2 Qty = $41,980.40 OEM Options (5%) $1,795.88 x 2 Qty = $3,591.76 77700-VC5043 Plastic Canopy-Black @ $933.09 x 2 Qty = $1,866.18 77700-11555 Winch Kit-Warn VRX @ $796.74 x 2 Qty = $1,593.48 77700-V5200_ 2 Trailer Hitch-Ball Mount @ $66.05 x 2 Qty = $132.10 Grand Total $22,786.08 x 2 Qty = $45,572.16 Each Kubota will be assigned a VIN number upon execution and receipt of purchase order. Shipping is included, the two Kubota RTVs will be delivered from the vendor to: Myakka River State Park, 13208 SR 72, Sarasota, FL 34241 To be paid upon receipt of goods, acceptance and receipt of itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. In the event that item(s) received are not deemed satisfactory, the vendor shall do what is necessary to ensure the item(s) are satisfactory, at no additional cost to the Department, failure to do so shall result in non-payment. Partial Payments Allowed.

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: 37504000056 -

Object Code and Description: 518000 -

Account Code: 37-20-2-408001-37500300-00-100718-00

Split Amount: $45,572.16

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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