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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: C75BE5

Purchase Order Title: 643606 (FY 25/26) COASTAL WASTE/SRHC TEMPORARY DUMPSTER FACILITIES SERVICES GD

Vendor Name: COASTAL WASTE & RECYCLING, INC.

Total Purchase Order Amount: $850.00

Total Budgetary Amount: $850.00

Total Payment To Date: NA

Order Date: 06/17/2026

Main Information

Purchase Order Number: C75BE5

Purchase Order Status: Ordered

Order Date: 06/17/2026

Purchase Order Beginning Date: 06/17/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 (FY 25/26) COASTAL WASTE/SRHC TEMPORARY DUMPSTER FACILITIES SERVICES GD

Vendor Information

Name Line 1: COASTAL WASTE & RECYCLING, INC.

Name Line 2:

City State Zip: BOCA RATON FL 334310000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $850.00

Total Budgetary Amount: $850.00

Budgetary Amount Account Code FY
$850.00 64-20-2-141001-64200700-06-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Garbage collection or destruction or processing or disposal 1.0000 $500.0000 $500.00
30 YD C&D Temporary Dumpster - $500.00 - 4.5 Tons Included $75 per ton No Delivery No Inactivity 14.99% Recovery Fee
     
 2 Garbage collection or destruction or processing or disposal 1.0000 $150.0000 $150.00
30% City of Hollywood Franchise Fee SAME/NEXT DAY SERVICE
     
 3 Garbage collection or destruction or processing or disposal 200.0000 $1.0000 $200.00
Additional monies for extra tonnage, recovery fees, if needed.
 Displaying 1 to 3 of 3    


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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