Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C79542
Purchase Order Title: 101-SD33C - 6023 - GS - HQ - City of Tampa Utilities - FY26/27 - KC*	Vendor Name: CITY OF TAMPA
Total Purchase Order Amount: $117,000.00	Total Budgetary Amount: $117,000.00
Total Payment To Date: $24,351.85	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C79542

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: 101-SD33C - 6023 - GS - HQ - City of Tampa Utilities - FY26/27 - KC*

Vendor Information

Name Line 1: CITY OF TAMPA

Name Line 2:

City State Zip: TAMPA FL 336020000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $117,000.00

Total Budgetary Amount: $117,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$117,000.00	60-10-1-000326-60900101-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Water and sewer utilities

102000.0000

$1.0000

$102,000.00

Blanket purchase order for July 1,2026 to June 30,2027 for City of Tampa Utilities. Account #2039961 It is exclusive vendor to use for Water, Wastewater, Waste, and Recycle Services at DCF Suncoast Re...

Line Item Description: Blanket purchase order for July 1,2026 to June 30,2027 for City of Tampa Utilities. Account #2039961 It is exclusive vendor to use for Water, Wastewater, Waste, and Recycle Services at DCF Suncoast Region HQ 9393 North Florida Ave, Tampa, Florida 33612. Prevoius PO C5B037 was sent to Contact Name: Lon Lamson 813-267-6

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: 60331301999 -

Object Code and Description: 273000 -

Account Code: 60-10-1-000326-60900101-00-040000-00

Split Amount: $102,000.00

Water and sewer utilities

15000.0000

$1.0000

$15,000.00

Blanket purchase order for July 1,2026 to June 30,2027 for City of Tampa Utilities. Water and Wastewater fees 273000 Account #2039961 It is exclusive vendor to use for Water, Wastewater, Waste, and ...

Line Item Description: Blanket purchase order for July 1,2026 to June 30,2027 for City of Tampa Utilities. Water and Wastewater fees 273000 Account #2039961 It is exclusive vendor to use for Water, Wastewater, Waste, and Recycle Services at DCF Suncoast Region HQ 9393 North Florida Ave, Tampa, Florida 33612. Previous PO C5B037 Contact Name: Lon Lamson 813-267-6171

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: 60331301999 -

Object Code and Description: 273000 -

Account Code: 60-10-1-000326-60900101-00-040000-00

Split Amount: $15,000.00

Displaying 1 to 2 of 2

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

$24,351.85

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.