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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 HEALTH

Purchase Order Number: C75B99

Purchase Order Title: 643606 (25-26) TerraCycle Regulated Waste LLC - Crush Lamp Drum Pick-Up - Facilities

Vendor Name: TERRACYCLE REGULATED WASTE, LLC

Total Purchase Order Amount: $1,413.50

Total Budgetary Amount: $1,413.50

Total Payment To Date: NA

Order Date: 06/17/2026

Main Information

Purchase Order Number: C75B99

Purchase Order Status: Cancelled

Order Date: 06/17/2026

Purchase Order Beginning Date: 06/05/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 (25-26) TerraCycle Regulated Waste LLC - Crush Lamp Drum Pick-Up - Facilities

Vendor Information

Name Line 1: TERRACYCLE REGULATED WASTE, LLC

Name Line 2:

City State Zip: AURORA IL 605060000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,413.50

Total Budgetary Amount: $1,413.50

Budgetary Amount Account Code FY
$528.50 64-20-2-141001-64200700-06-100777-00 2025-2026
$885.00 64-20-2-141001-64200700-06-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Recycling of fluorescent lamps 1.0000 $325.0000 $325.00
55 gallon drum, crushed lamps
     
 2 Freight fee 1.0000 $885.0000 $885.00
Transportation (see stop/state form)
     
 3 Recycling of fluorescent lamps 1.0000 $128.5000 $128.50
Energy & Security Surcharge
     
 4 Recycling of fluorescent lamps 1.0000 $75.0000 $75.00
Minimum Processing Charge (if applicable) - Plus transportation
 Displaying 1 to 4 of 4    


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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