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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 FINANCIAL SERVICES

Purchase Order Number: C5EF17

Purchase Order Title: DFS FM FC US Water Service Inc - FY25/26

Vendor Name: U.S. WATER SERVICES CORPORATION

Total Purchase Order Amount: $12,513.15

Total Budgetary Amount: $12,513.15

Total Payment To Date: $12,513.15

Order Date: 09/23/2026

Main Information

Purchase Order Number: C5EF17

Purchase Order Status: Ordered

Order Date: 09/23/2026

Purchase Order Beginning Date: 07/23/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DFS FM FC US Water Service Inc - FY25/26

Vendor Information

Name Line 1: U.S. WATER SERVICES CORPORATION

Name Line 2:

City State Zip: NEW PORT RICHEY FL 346520000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $12,513.15

Total Budgetary Amount: $12,513.15

Budgetary Amount Account Code FY
$12,513.15 43-10-2-393001-43300400-00-109010-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Water treatment services 0.0000 $1.0000 $0.00
This line item will be for the BWN (Boil Water Notice) quote #1 BWN Sampling $520 per sample Term: Issuance of PO - 06/30/26 Not to exceed total dollar amount of this order unless the issuance of ...
     
 2 Water treatment services 1745.0000 $1.0000 $1,745.00
This line item will be for the Hydro Tank Inspection quote #2. See attached quote #2 for breakdown of Inspection. Materials $1,745 Term: Issuance of PO - 06/30/26 Not to exceed total dollar amount...
     
 3 Water treatment services 850.0000 $1.0000 $850.00
This line item will be for the Hydro Tank Inspection quote #2. Labor $850 Term: Issuance of PO - 06/30/26 Not to exceed total dollar amount of this order unless the issuance of a change order is ...
     
 4 Water treatment services 1320.0000 $1.0000 $1,320.00
This line item will be for the PFAS Resample quote #3 Sampling $1,320 per sample Term: Issuance of PO - 06/30/26 Not to exceed total dollar amount of this order unless the issuance of a change ord...
     
 5 Water treatment services 8598.1500 $1.0000 $8,598.15
This line item will be for the WWTF Permit quote #4 See attached quote for breakdown Term: Issuance of PO - 06/30/26 Not to exceed total dollar amount of this order unless the issuance of a change...
     
 6 Water treatment services 0.0000 $1.0000 $0.00
This line item will be for quote #5 for the WWTP Permit Per the engineers requirements for permit renewal. The Chlorine contact chamber will need to be pumped out and cleaned. We will clean the CCC a...
 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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $12,513.15

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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