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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: C81172

Purchase Order Title: DEP 3753 ORCP Rookery Bay YSI - Xylem Sensors FY 26/27

Vendor Name: YSI INC

Total Purchase Order Amount: $5,998.80

Total Budgetary Amount: $5,998.80

Total Payment To Date: NA

Order Date: 10/07/2026

Main Information

Purchase Order Number: C81172

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 3753 ORCP Rookery Bay YSI - Xylem Sensors FY 26/27

Vendor Information

Name Line 1: YSI INC

Name Line 2: YSI

City State Zip: YELLOW SPRINGS OH 453870000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,998.80

Total Budgetary Amount: $5,998.80

Budgetary Amount Account Code FY
$5,998.80 37-20-2-423001-37500400-00-060000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Water sensor 1.0000 $1,813.6000 $1,813.60
Part 626870-1 ProDSS Handheld, No GPS Qty 1 $1813.60
     
 2 Water sensor 1.0000 $1,989.6000 $1,989.60
Part 626909-4 DSS-4 Meter 4 port Cable Assembly, No Depth Qty 1 $1,989.60
     
 3 Water sensor 1.0000 $714.4000 $714.40
Part 626902 ProDSS Conductivity and Temperature Sensor Qty 1 $714.40
     
 4 Water sensor 1.0000 $1,015.2000 $1,015.20
Part 626900 ProDSS ODO Optical Dissolved Oxygen Sensor Qty 1 $1,015.20
     
 5 Water sensor 1.0000 $456.0000 $456.00
Part 626903 ProDSS pH Sensor with Module Qty 1 $456.00
     
 6 Freight fee 1.0000 $10.0000 $10.00
EstGrndShip Ground shipping for continental US orders (estimate)
 Displaying 1 to 6 of 6    


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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