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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 CHILDREN AND FAMILIES

Purchase Order Number: C78592

Purchase Order Title: 6031_Maintenance_Amergy Disposal LLC_BPO_FY 2627

Vendor Name: AMERGY DISPOSAL LLC

Total Purchase Order Amount: $7,322.35

Total Budgetary Amount: $7,322.35

Total Payment To Date: $1,462.50

Order Date: 10/05/2026

Main Information

Purchase Order Number: C78592

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: 6031_Maintenance_Amergy Disposal LLC_BPO_FY 2627

Vendor Information

Name Line 1: AMERGY DISPOSAL LLC

Name Line 2:

City State Zip: LAKEWOOD NJ 087010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,322.35

Total Budgetary Amount: $7,322.35

Budgetary Amount Account Code FY
$7,082.35 60-10-1-000326-60910506-00-100779-00 2026-2027
$240.00 60-10-1-000326-60910506-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Hazardous waste disposal 12.0000 $340.0000 $4,080.00
Blanket purchase order for the period of July 1, 2026, to June 30, 2027. To provide regulated hazardous waste disposal at North Florida Evaluation and Treatment Center. 104 each 30-gallon container...
     
 2 Hazardous waste disposal 12.0000 $25.0000 $300.00
Blanket purchase order for the period of July 1, 2026, to June 30, 2027. To provide regulated hazardous drug disposal at North Florida Evaluation and Treatment Center. 14 each 2-gallon containers...
     
 3 Hazardous waste disposal 1.0000 $240.0000 $240.00
14 ea. 2-gallon Non-controlled Pharmacy container
     
 4 Hazardous waste disposal 3.0000 $42.5000 $127.50
Extra Box-RMW Extra boxes picked up 7/14/26
     
 5 Hazardous waste disposal 1.0000 $2,574.8500 $2,574.85
Utilize certified crew and equipment to store, transport, and dispose of pharmaceutical hazardous waste. See attached Sept. 21, 2026, Amergy Disposal quote for scope of work.
 Displaying 1 to 5 of 5    


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
     
 2026-2027 $1,462.50

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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