Purchase Order Information

Summary

Agency Name: DEPARTMENT OF EDUCATION	Purchase Order Number: C77936
Purchase Order Title: 85(26/27) Waste Removal & Recycling-(Waste Pro)	Vendor Name: WASTE PRO OF FLORIDA, INC
Total Purchase Order Amount: $12,136.44	Total Budgetary Amount: $12,136.44
Total Payment To Date: $2,010.24	Order Date: 10/05/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77936

Purchase Order Status: Ordered

Order Date: 10/05/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 85(26/27) Waste Removal & Recycling-(Waste Pro)

Vendor Information

Name Line 1: WASTE PRO OF FLORIDA, INC

Name Line 2: WASTE PRO OF FLORIDA, INC.

City State Zip: FORT MYERS FL 339060000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $12,136.44

Total Budgetary Amount: $12,136.44

Download Budget Information

Budgetary Amount	Account Code	FY
$12,136.44	48-20-2-270004-48180000-00-040000-00	2026-2027

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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

$795.7300

$9,548.76

CTTC (408 White Street). One of 6 Yard front load service 3X times per week.

Recycling services

12.0000

$209.3900

$2,512.68

Mandatory recycling at the CTTC (408 White Street). One 8yd recycle 1 time per week.

Garbage collection or destruction or processing or disposal

1.0000

$75.0000

$75.00

Frontload Overload Can Fee. Charge is $75.00

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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

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"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.

Fiscal Year

Total Amount

2026-2027

$2,010.24

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.