Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C80F9E
Purchase Order Title: DEP 3750 DRP D3 KPPSP JC WITTECK UTILITY SERVICES-(BL252015, BL252020, BL252012) Well Water Samples FY 26/27	Vendor Name: JAMES C. WITTECK INC.
Total Purchase Order Amount: $13,000.00	Total Budgetary Amount: $13,000.00
Total Payment To Date: NA	Order Date: 10/06/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C80F9E

Purchase Order Status: Ordered

Order Date: 10/06/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D3 KPPSP JC WITTECK UTILITY SERVICES-(BL252015, BL252020, BL252012) Well Water Samples FY 26/27

Vendor Information

Name Line 1: JAMES C. WITTECK INC.

Name Line 2: J.C. WITTECK UTILITY SERVICES

City State Zip: VERO BEACH FL 329650000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $13,000.00

Total Budgetary Amount: $13,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$13,000.00	37-20-2-675002-37500300-00-101198-00	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

Water treatment services

10.0000

$1,300.0000

$13,000.00

Blanket purchase order to provide Testing and Management of three (3) Well Water Systems (BL252015, BL252020, BL252012) at Kissimmee Prairie Preserve State Park. Location One at the shop and serves ...

Line Item Description: Blanket purchase order to provide Testing and Management of three (3) Well Water Systems (BL252015, BL252020, BL252012) at Kissimmee Prairie Preserve State Park. Location One at the shop and serves the Shop Buildings and nearby Park Residences. Location Two is in the Equestrian Campground Loop and serves a Bathhouse. Location Three is at the pump house and serves 46 Campsites, the Visitors Center, and two Residences. Service Period: October 2026 June 30, 2027 Services previously provided on purchase order C413BA. Scope of Work: Maintain the licensing and insurance requirements Conduct 2 visits weekly to (2) DEP potable water facility (Equestrian Campground & Pump House) and (1) ODOH limited potable water facilities (Shop) Draw and deliver (2) samples (1) well and (1) distribution quarterly to Florida-Spectrum Environmental Services Inc. Big Lake Laboratory 610 Parrot Avenue North Unit B Okeechobee, FL. 34972 863-763-3336 a certified laboratory from each well. Results submitted to regulatory agencies ie; DEP and ODOH copies to park management to be kept on site. Draw and deliver to Florida-Spectrum Environmental Services Inc. Big Lake Laboratory 610 Parrot Avenue North Unit B Okeechobee, FL. 34972 863-763-3336 (2) Nitrate Nitrite sample annually for the DEP facility and (1) Lead and Nitrate Nitrite sample every 3 years as scheduled by ODOH Operating service will include sampling included in monthly service for each facility. (Failed or resamples will be additional and Park Manager must be notified within 24 hours) Operating service will NOT provide salt or chlorine at this time. Please notify management when supplies need to be ordered. Operator will inform management, within 24 hours, of any malfunctions or preventative repairs observed during visit. Operator is not required to sign in at the office OR contact facility owners or management each visit, logs will be filled out appropriately with each visit. Repairs or replacements are available w

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: 37503000252 -

Object Code and Description: 132407 -

Account Code: 37-20-2-675002-37500300-00-101198-00

Split Amount: $13,000.00

Displaying 1 to 1 of 1

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