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State Contract Reporting System

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

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Purchase Order Number: C7F7FA

Purchase Order Title: DEP 3730 Labs Chemistry RESTEK Supplies FY 26/27

Vendor Name: RESTEK CORPORATION

Total Purchase Order Amount: $1,703.40

Total Budgetary Amount: $1,703.40

Total Payment To Date: NA

Order Date: 09/29/2026

Main Information

Purchase Order Number: C7F7FA

Purchase Order Status: Ordered

Order Date: 09/29/2026

Purchase Order Beginning Date: 09/18/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3730 Labs Chemistry RESTEK Supplies FY 26/27

Vendor Information

Name Line 1: RESTEK CORPORATION

Name Line 2:

City State Zip: BELLEFONTE PA 168230000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,703.40

Total Budgetary Amount: $1,703.40

Budgetary Amount Account Code FY
$1,703.40 37-20-2-423001-37300100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Chemistry test kits or supplies 4.0000 $184.5000 $738.00
Per Quote: C154777 Item Number: 23099 High Temp. El Filament For Agilent GC-MS Similar to Agilent G7005-60061 Qty 4 @ $190.65. Total: $762.60
     
 2 Chemistry test kits or supplies 1.0000 $303.3000 $303.30
Per Quote: (Quotation #) Item Number: C154777 Inlet Seals 0.8mm Gold Plated, Pack of 10 For Agilent GCs Qty 1 @ $313.41. Total: $313.41
     
 3 Chemistry test kits or supplies 20.0000 $27.0000 $540.00
Per Quote: C154777 Item Number: 27830 Sparger Filter, SS 2um, Flangeless Connector For 1/8 Tubing, ea. Qty 20 @ $27.90. Total: $558.00
     
 4 Chemistry test kits or supplies 1.0000 $53.1000 $53.10
Per Quote: C154777 Item Number: 32273 Pesticide mix, 500 series 531.1 Calibration Std Carbamate Pesticides 100ug/ml,methanol,1ml/am pul Note: NOT lot number A0234395. Qty 1 @ $54.87. Total: $54.87
     
 5 Freight fee 69.0000 $1.0000 $69.00
Shipping @ $69.00
 Displaying 1 to 5 of 5    


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.

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