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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 CITRUS

Purchase Order Number: EP584955

Purchase Order Title: Lake Alfred Lab Waste Removal FY 26-27

Vendor Name: AMERICAN COMPLIANCE TECHNOLOGIE

Total Purchase Order Amount: $8,469.00

Total Budgetary Amount: $8,469.00

Total Payment To Date: NA

Order Date: 08/04/2026

Main Information

Purchase Order Number: EP584955

Purchase Order Status: Ordered

Order Date: 08/04/2026

Purchase Order Beginning Date: 09/07/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: Lake Alfred Lab Waste Removal FY 26-27

Vendor Information

Name Line 1: AMERICAN COMPLIANCE TECHNOLOGIE

Name Line 2:

City State Zip: BARTOW FL 338300000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,469.00

Total Budgetary Amount: $8,469.00

Budgetary Amount Account Code FY
$8,469.00 57-20-2-090001-57010000-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Refuse transportation fee 1.0000 $125.0000 $125.00
LTL Transportation, per drum (55- gallon)
     
 2 Refuse transportation fee 1.0000 $112.5000 $112.50
LTL Transportation, per drum (30- gallon)
     
 3 Refuse transportation fee 2.0000 $112.5000 $225.00
LTL Transportation, per drum (15- gallon)
     
 4 Refuse transportation fee 7.0000 $56.2500 $393.75
LTL Transportation, per drum (5- gallon)
     
 5 Refuse transportation fee 1.0000 $218.7500 $218.75
Transit Van Mobilization Fee (Lake Alfred, FL)
     
 6 Refuse transportation fee 1.0000 $240.0000 $240.00
LD Truck Mobilization Fee (Lake Alfred, Fl)
     
 7 Labor fee 4.0000 $106.2500 $425.00
Chemist Labor, per hour (portal-portal)
     
 8 Labor fee 4.0000 $87.5000 $350.00
Technician Labor, per hour (portal-portal)
     
 9 Labor fee 6.0000 $120.0000 $720.00
Staff Scientist, per hour (portal-portal)
     
 10 Labor fee 2.0000 $158.0000 $316.00
Project Manager, per hour (portal-portal)
     
 11 Labor fee 1.0000 $60.0000 $60.00
Admin Support, per hour
     
 12 Labor fee 1.0000 $120.0000 $120.00
Disposal Specialist, per hour
     
 13 Casks and barrels and drums 1.0000 $85.0000 $85.00
55-Gallon Steel Drums UN1A1, Reconditioned
     
 14 Casks and barrels and drums 1.0000 $75.0000 $75.00
30-Gallon PolyDrums UN1H2, Reconditioned
     
 15 Casks and barrels and drums 2.0000 $62.5000 $125.00
15-Gallon PolyDrums UN1H2, Reconditioned
     
 16 Casks and barrels and drums 7.0000 $30.0000 $210.00
5-Gallon Poly Drums UN1H2, Reconditioned
     
 17 Absorbents 2.0000 $60.0000 $120.00
Vermiculite Absorbent, per bag
     
 18 Administrative fees or tax collection services 1.0000 $423.0000 $423.00
E&I Fee
     
 19 Administrative fees or tax collection services 1.0000 $45.0000 $45.00
e-Manifest filing fee
     
 20 Administrative fees or tax collection services 1.0000 $30.0000 $30.00
e-Manifest Filing fee
     
 21 Hazardous waste fee 1.0000 $156.2500 $156.25
Corrosive Liquids- Acidic Inorganic, Labpack (1128) (LP#5); 1x5 gal
     
 22 Labor fee 1.0000 $156.2500 $156.25
Corrosive Liquids- Basic Inorganic, Labpack (1132) (LP #6), 1x 5 gal
     
 23 Hazardous waste fee 1.0000 $868.7500 $868.75
Ammonia, Labpack for Incineration (1132) (LP #6), 1x 30 gal
     
 24 Hazardous waste fee 1.0000 $812.5000 $812.50
Corrosive Liquids/ Oxidizing, Labpack (Concentrated Nitric Acid) (1152) (LP #6), 1x15 gal
     
 25 Hazardous waste fee 1.0000 $406.2500 $406.25
Corrosive Solids- Acidic Organic, Labpack (1128) (LP#5), 1x 5 gal
 Displaying 1 to 25 of 31     1 2 Next  Last


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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