Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C7822F
Purchase Order Title: 310_BA000_6026_FS CPI North_TRILOGY MEDWASTE_FY2627_as	Vendor Name: TRILOGY MEDWASTE SOUTHEAST, LLC
Total Purchase Order Amount: $390.00	Total Budgetary Amount: $390.00
Total Payment To Date: $90.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7822F

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: 310_BA000_6026_FS CPI North_TRILOGY MEDWASTE_FY2627_as

Vendor Information

Name Line 1: TRILOGY MEDWASTE SOUTHEAST, LLC

Name Line 2:

City State Zip: DALLAS TX 752670000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $390.00

Total Budgetary Amount: $390.00

Download Budget Information

Budgetary Amount	Account Code	FY
$390.00	60-10-1-000326-60910310-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Medical waste disposal

390.0000

$1.0000

$390.00

Blanket purchase order for the period July 1, 2026, through June 30, 2027, to obtain Biomedical Waste services for scheduled pick up, transportation, and disposal of 15-gallon (max.) biomedical waste ...

Line Item Description: Blanket purchase order for the period July 1, 2026, through June 30, 2027, to obtain Biomedical Waste services for scheduled pick up, transportation, and disposal of 15-gallon (max.) biomedical waste container with red bag liner. 13 pickups per year. See attached rate sheet for service cost. Price includes replacement biomedical waste container & liner. The service fee is $30.00 per container. Annual estimated cost is $390.00.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60361134226 -

Object Code and Description: 132014 -

Account Code: 60-10-1-000326-60910310-00-100777-00

Split Amount: $390.00

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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

$90.00

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.