Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C81171
Purchase Order Title: DEP 3750 DRP D5 Bahia Honda Boater's World- (00076500) Yamaha F25LWHC Outboard Motor FY 26/27	Vendor Name: BOATER'S WORLD MARINE CENTERS,
Total Purchase Order Amount: $4,686.50	Total Budgetary Amount: $4,686.50
Total Payment To Date: NA	Order Date: 10/07/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C81171

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 10/07/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D5 Bahia Honda Boater's World- (00076500) Yamaha F25LWHC Outboard Motor FY 26/27

Vendor Information

Name Line 1: BOATER'S WORLD MARINE CENTERS,

Name Line 2:

City State Zip: ISLAMORADA FL 330360000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,686.50

Total Budgetary Amount: $4,686.50

Download Budget Information

Budgetary Amount	Account Code	FY
$4,686.50	37-20-2-675002-37500300-00-100592-00	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

Gasoline outboard motor

1.0000

$4,536.5000

$4,536.50

Yamaha F25LWHC outboard motor to replace old outboard motor for 13' Boston Whaler for property #00076500. Yamaha F25LWHC 20 Shaft, tiller, manual start with electric start @ $4,134.00 Battery box...

Line Item Description: Yamaha F25LWHC outboard motor to replace old outboard motor for 13' Boston Whaler for property #00076500. Yamaha F25LWHC 20 Shaft, tiller, manual start with electric start @ $4,134.00 Battery box @ $24.00 Group 24 starting @ $260.00 Oil & PDI @ $118.50 Total Price: $4,536.50 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

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: 37505000005 -

Object Code and Description: 518018 -

Account Code: 37-20-2-675002-37500300-00-100592-00

Split Amount: $4,536.50

Freight fee

1.0000

$150.0000

$150.00

Yamaha F25LWHC outboard motor to replace old outboard motor for 13' Boston Whaler for property #00076500. Shipping @ $150.00 Total Price: $150.00 To be paid upon DEP receipt and acceptance of com...

Line Item Description: Yamaha F25LWHC outboard motor to replace old outboard motor for 13' Boston Whaler for property #00076500. Shipping @ $150.00 Total Price: $150.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

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: 37505000005 -

Object Code and Description: 210001 -

Account Code: 37-20-2-675002-37500300-00-100592-00

Split Amount: $150.00

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