Purchase Order Information

Summary

Agency Name: DEPARTMENT OF COMMERCE	Purchase Order Number: C77359
Purchase Order Title: C4393 - FY 26/27 - GS Facilities - Coastal Waste - Garbage/Recycle - Hollywood	Vendor Name: COASTAL WASTE & RECYCLING, INC.
Total Purchase Order Amount: $6,924.24	Total Budgetary Amount: $6,924.24
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77359

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: C4393 - FY 26/27 - GS Facilities - Coastal Waste - Garbage/Recycle - Hollywood

Vendor Information

Name Line 1: COASTAL WASTE & RECYCLING, INC.

Name Line 2:

City State Zip: BOCA RATON FL 334310000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,924.24

Total Budgetary Amount: $6,924.24

Download Budget Information

Budgetary Amount	Account Code	FY
$6,924.24	40-20-2-600005-40100200-00-040000-00	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

Garbage collection or destruction or processing or disposal

12.0000

$577.0200

$6,924.24

Provide 2X per week garbage service pickup 1-8 yd dumpster located at the Hollywood Facility, Term: 7/1/26 - 6/30/27 Monthly amount: $577.02 # of months: 12 Total: $6,924.24 (not to exceed-if addition...

Line Item Description: Provide 2X per week garbage service pickup 1-8 yd dumpster located at the Hollywood Facility, Term: 7/1/26 - 6/30/27 Monthly amount: $577.02 # of months: 12 Total: $6,924.24 (not to exceed-if additional services are needed, a change order will be made to add per the attached quote). See details in the attached service agreement. Franchise Fee and Fuel Recovery included.

Method of Procurement: Exempt, regulated utilities and government franchised and public communications, except long distance telecommunications services or facilities [Rule 60A-1.002(4), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 40055020000 -

Object Code and Description: 274000 -

Account Code: 40-20-2-600005-40100200-00-040000-00

Split Amount: $6,924.24

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