Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C77E45
Purchase Order Title: 643636-PR(26/27)-BCH - SW / Fac. - Pondella - FY26/27 BPO for Lift Station Pumping Services - Miller Septic	Vendor Name: NORTH ENVIRONMENTAL INC
Total Purchase Order Amount: $6,000.00	Total Budgetary Amount: $6,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77E45

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: 643636-PR(26/27)-BCH - SW / Fac. - Pondella - FY26/27 BPO for Lift Station Pumping Services - Miller Septic

Vendor Information

Name Line 1: NORTH ENVIRONMENTAL INC

Name Line 2: MILLER SEPTIC

City State Zip: NORTH FT MYERS FL 339170000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,000.00

Total Budgetary Amount: $6,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$6,000.00	64-20-2-141001-64200700-36-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Hazardous waste water disposal

6000.0000

$1.0000

$6,000.00

FY26/27 Blanket Purchase Order for lift station pumping service for the FDOH-Lee Pondella Road facility, for use on an as needed basis. Charged at either $375 per kilogallon pumped or $400 per septic ...

Line Item Description: FY26/27 Blanket Purchase Order for lift station pumping service for the FDOH-Lee Pondella Road facility, for use on an as needed basis. Charged at either $375 per kilogallon pumped or $400 per septic truck per hour; whichever is most economical to the agency. Term: 07/01/2026 - 06/30/2027

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64363658400 -

Object Code and Description: 243018 -

Account Code: 64-20-2-141001-64200700-36-040000-00

Split Amount: $6,000.00

Displaying 1 to 1 of 1

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