Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7F739
Purchase Order Title: DEP 3750 DRP D4 AKSP CASTAWAY YACHT SALES 2027 EDGEWATER VESSEL FY 26/27	Vendor Name: CASTAWAY YACHT SALES
Total Purchase Order Amount: $109,771.52	Total Budgetary Amount: $109,771.52
Total Payment To Date: NA	Order Date: 09/24/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F739

Purchase Order Status: Ordered

Order Date: 09/24/2026

Purchase Order Beginning Date: 09/18/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D4 AKSP CASTAWAY YACHT SALES 2027 EDGEWATER VESSEL FY 26/27

Vendor Information

Name Line 1: CASTAWAY YACHT SALES

Name Line 2:

City State Zip: PORT CLINTON OH 434520000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $109,771.52

Total Budgetary Amount: $109,771.52

Download Budget Information

Budgetary Amount	Account Code	FY
$109,771.52	37-20-2-675002-37500300-00-100052-00	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

Fishing boats

DEP-GSA-2023

1.0000

$85,213.5200

$85,213.52

2027 EdgeWater Power Boat 208CC 88-5208-27 with manufacturer options: All White Hull Color (standard)@ $0.00 No trim tabs (standard)@ $0.00 Polaris White bases wrapped in Quicksilver Grey 208CC @ $0.0...

Line Item Description: 2027 EdgeWater Power Boat 208CC 88-5208-27 with manufacturer options: All White Hull Color (standard)@ $0.00 No trim tabs (standard)@ $0.00 Polaris White bases wrapped in Quicksilver Grey 208CC @ $0.00 Powder Coated Stainless Steel Split Bow Rail 208CC (Standard) @ $0.00 Garmin GPSMAP 1243XSV, GT56UHD-TM Transducer@$ 5,710.00 Garmin VHF215AIS 4 foot White Antenna w/Remote Mic 208CC @ $1980.00 T-Top Powder Coated Aluminum w/E Box, Rod Holders(4), LED Spreader Lights (2), Radar Plate, Grand slam out Rigger Plates 208CC @ $0.00 Grey T-Top Canvas 208CC @ $0.00 Grey Helm Face Cover 208CC @ $597.00 Grey Leaning Post Cover 208CC @ $493.00 2 Bank Battery Charger @ $870.00 Make Ready 208CC (2 Batteries, Oil Installed) @ $1,347.00 No Winterization (standard) @ $0.00 No Stereo System Kit @ $0.00 Fire Extinguisher Included @ $0.00 Anchor with line and chain @ $0.00 Lifetime Hull Warranty Unsinkable Foam Filled @ $0.00 Parts and component warranty boat @ $0.00 GSA#47QSMS25D003K DC ID 671043 UEI# YUA2JUA99LR3 Hull with options: $100046.00 = $89049.00 (Hull) + $10997.00 (options) Dealer Discount ($14,832.48) OVERALL TOTAL HULL WITH OPTIONS AFTER DISCOUNT: $85,213.52

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37504008004 -

Object Code and Description: 518018 -

Account Code: 37-20-2-675002-37500300-00-100052-00

Split Amount: $85,213.52

Gasoline outboard motor

DEP-GSA-2023

1.0000

$13,085.0000

$13,085.00

Single Engine Yamaha F200XSA2 Digital Electronic Steering Yamaha White 208CC@ $13,085.00 Must be delivered before June 30, 2027 To be paid upon receipt of goods, acceptance and receipt of itemized in...

Line Item Description: Single Engine Yamaha F200XSA2 Digital Electronic Steering Yamaha White 208CC@ $13,085.00 Must be delivered before June 30, 2027 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. In accordance with GSA RFQ1831268S GSA Contract# 47QSMS25D003K CASTAWAY YACHT SALES LLC The items are not available on a State Term Contract, as defined in section 287.012, Florida Statutes or on any other Alternate Contract Source established pursuant to section 287.042(16) or section 287.057(3)(b), Florida Statutes. This order is being issued under GSA Multiple Award Schedule - MAS/336611 and MAS/336612, Contract# 47QSMS25D003K by the authority of the GSA Cooperative Purchasing program. Contractor must include their GSA Contract# on all documentation related to this purchase order.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37504008004 -

Object Code and Description: 518018 -

Account Code: 37-20-2-675002-37500300-00-100052-00

Split Amount: $13,085.00

Boat Trailer

DEP-GSA-2023

1.0000

$10,473.0000

$10,473.00

2027 Float-On Aluminum 2 axle Boat Trailer with spare tire and mount to trailer 2027 208CC Edgewater Power Boat 88-5208-27@ $10,473.00 Must be delivered before June 30, 2027 To be paid upon receipt o...

Line Item Description: 2027 Float-On Aluminum 2 axle Boat Trailer with spare tire and mount to trailer 2027 208CC Edgewater Power Boat 88-5208-27@ $10,473.00 Must be delivered before June 30, 2027 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. In accordance with GSA RFQ1831268S GSA Contract# 47QSMS25D003K CASTAWAY YACHT SALES LLC The items are not available on a State Term Contract, as defined in section 287.012, Florida Statutes or on any other Alternate Contract Source established pursuant to section 287.042(16) or section 287.057(3)(b), Florida Statutes. This order is being issued under GSA Multiple Award Schedule - MAS/336611 and MAS/336612, Contract# 47QSMS25D003K by the authority of the GSA Cooperative Purchasing program. Contractor must include their GSA Contract# on all documentation related to this purchase order.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37504008004 -

Object Code and Description: 518000 -

Account Code: 37-20-2-675002-37500300-00-100052-00

Split Amount: $10,473.00

Freight fee

DEP-GSA-2023

1.0000

$1,000.0000

$1,000.00

Freight Charges @ $1,000.00 Delivery and receipt of order prior to June 30, 2027- To be paid upon receipt of goods, acceptance and receipt of itemized invoice. Itemized invoice must show a clear desc...

Line Item Description: Freight Charges @ $1,000.00 Delivery and receipt of order prior to June 30, 2027- 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. In accordance with GSA RFQ1831268S GSA Contract# 47QSMS25D003K CASTAWAY YACHT SALES LLC The items are not available on a State Term Contract, as defined in section 287.012, Florida Statutes or on any other Alternate Contract Source established pursuant to section 287.042(16) or section 287.057(3)(b), Florida Statutes. This order is being issued under GSA Multiple Award Schedule - MAS/336611 and MAS/336612, Contract# 47QSMS25D003K by the authority of the GSA Cooperative Purchasing program. Contractor must include their GSA Contract# on all documentation related to this purchase order.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37504008004 -

Object Code and Description: 210001 -

Account Code: 37-20-2-675002-37500300-00-100052-00

Split Amount: $1,000.00

Displaying 1 to 4 of 4

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