Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C78694
Purchase Order Title: 6031_Maintenance_Alachua County EnvProtec_BPO FY 2627	Vendor Name: ALACHUA COUNTY BOARD OF COUNTY
Total Purchase Order Amount: $500.00	Total Budgetary Amount: $500.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78694

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: 6031_Maintenance_Alachua County EnvProtec_BPO FY 2627

Vendor Information

Name Line 1: ALACHUA COUNTY BOARD OF COUNTY

Name Line 2: ALACHUA COUNTY ENVIRONMENTAL PR

City State Zip: GAINESVILLE FL 326010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $500.00

Total Budgetary Amount: $500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$500.00	60-10-1-000326-60910506-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Inorganic waste collection and disposal

500.0000

$1.0000

$500.00

Blanket Purchase Order for the period of July 1, 2026 to June 30 2027 to provide hazardous waste drop off services on an as basis. Supersedes PO# C65473 Contact person and authorized approvers: Rya...

Line Item Description: Blanket Purchase Order for the period of July 1, 2026 to June 30 2027 to provide hazardous waste drop off services on an as basis. Supersedes PO# C65473 Contact person and authorized approvers: Ryan Rickett ryan.rickett and Diana Nielsen. Diana.nielson@myflfamilies.com Authorized Users: Austen Williams, austen.williams@myflfamilies.com, Ryan Rickett, ryanrickett@myflfamilies.com 1. Only the persons listed in the description are authorized to make purchases against a blanket order. By accepting a Blanket Purchase Order. Vendor warrants that the prices charged to DCF will not exceed the prices charged the vendor's most favored customers for like quantities. 2. Blanket Purchase Orders expire on June 30 after date of issuance or when the total dollar amount is expended, whichever comes first. If the period of this purchase order extends beyond a subsequent fiscal year June 30. It is understood and agreed to by the vendor that the State of Florida's performance and obligation to pay under this purchase order is contingent upon an annual appropriation by the legislature. This PO maybe cancelled by either party with thirty days written notice to the other party. The PO is subject to immediate cancellation if either product or service does not meet the agency's performance standards.

Method of Procurement: Exempt, regulated utilities and government franchised and public communications, except long distance telecommunications services or facilities [Rule 60A-1.002(4), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60571211042 -

Object Code and Description: 274000 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $500.00

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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.

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