Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7757B
Purchase Order Title: 006-646710-(FY 2026/2027)-PR-IP-FCC ENVIRONMENTAL SERVICE TRASH PICK UP SERVICE	Vendor Name: FCC ENVIRONMENTAL SERVICES LLC
Total Purchase Order Amount: $6,816.00	Total Budgetary Amount: $6,816.00
Total Payment To Date: $1,704.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7757B

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: 006-646710-(FY 2026/2027)-PR-IP-FCC ENVIRONMENTAL SERVICE TRASH PICK UP SERVICE

Vendor Information

Name Line 1: FCC ENVIRONMENTAL SERVICES LLC

Name Line 2: FCC ENVIRONMENTAL SERVICES

City State Zip: SPRING TX 773800000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,816.00

Total Budgetary Amount: $6,816.00

Download Budget Information

Budgetary Amount	Account Code	FY
$6,816.00	64-10-1-000319-64200200-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Nonhazardous waste disposal

12.0000

$568.0000

$6,816.00

Service from 7/1/2026 to 6/30/2027 for 6 Yard container trash disposal, 3 times per week

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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.

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

$1,704.00

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.