Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7E7EA
Purchase Order Title: DEP 3750 DRP D2 PAYNES PRAIRIE PSP BELTZ LIQUID WASTE MANAGEMENT - SEPTIC INSTALLATION BL092003- FY 26/27	Vendor Name: BELTZ LIQUID WASTE MANAGEMENT,
Total Purchase Order Amount: $11,700.00	Total Budgetary Amount: $11,700.00
Total Payment To Date: NA	Order Date: 09/29/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E7EA

Purchase Order Status: Ordered

Order Date: 09/29/2026

Purchase Order Beginning Date: 09/04/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D2 PAYNES PRAIRIE PSP BELTZ LIQUID WASTE MANAGEMENT - SEPTIC INSTALLATION BL092003- FY 26/27

Vendor Information

Name Line 1: BELTZ LIQUID WASTE MANAGEMENT,

Name Line 2:

City State Zip: NEWBERRY FL 326690000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $11,700.00

Total Budgetary Amount: $11,700.00

Download Budget Information

Budgetary Amount	Account Code	FY
$7,500.00	37-20-2-408001-37500300-00-080039-26	2026-2027
$4,200.00	37-20-2-408001-37500300-00-080039-27	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Septic system construction service

7500.0000

$1.0000

$7,500.00

ESTIMATE # 1099 BL092003 Back system Drainfield: Installation of 300 sq ft of drainfield with all pipe and fittings to achieve permit requirements. Conc ST: Septic tank installation - concrete. ...

Line Item Description: ESTIMATE # 1099 BL092003 Back system Drainfield: Installation of 300 sq ft of drainfield with all pipe and fittings to achieve permit requirements. Conc ST: Septic tank installation - concrete. Pump and abandonment of septic Tank: Pump and abandon existing tank. Total $7,500.00 To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract.

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: 37502000092 -

Object Code and Description: 242059 -

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

Split Amount: $7,500.00

Septic system construction service

4200.0000

$1.0000

$4,200.00

ESTIMATE # 1154 BL092003 Front system Drainfield: Installation of 300 sq ft of drain field with all pipe and fittings required to achieve permit requirements. Total $4,200.00 To be paid upon comp...

Line Item Description: ESTIMATE # 1154 BL092003 Front system Drainfield: Installation of 300 sq ft of drain field with all pipe and fittings required to achieve permit requirements. Total $4,200.00 To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract.

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: 37502000092 -

Object Code and Description: 242059 -

Account Code: 37-20-2-408001-37500300-00-080039-27

Split Amount: $4,200.00

Displaying 1 to 2 of 2

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