Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP559244
Purchase Order Title: 643650 (FY26/27) Blanket Waste Management/ Various Sites / DeTurris	Vendor Name: WASTE MANAGEMENT INC OF FLORIDA
Total Purchase Order Amount: $117,127.24	Total Budgetary Amount: $117,127.24
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP559244

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: 643650 (FY26/27) Blanket Waste Management/ Various Sites / DeTurris

Vendor Information

Name Line 1: WASTE MANAGEMENT INC OF FLORIDA

Name Line 2:

City State Zip: TAMPA FL 336050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $117,127.24

Total Budgetary Amount: $117,127.24

Download Budget Information

Budgetary Amount	Account Code	FY
$103,473.36	64-20-2-141001-64200700-50-040000-00	2026-2027
$13,653.88	64-20-2-141001-64200700-50-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Garbage collection or destruction or processing or disposal

1272.0000

$1.0000

$1,272.00

Jupiter Health Center: Garbage Collection Charges for Waste Commercial Dumpster, Pick up once a week, 2yd Container, includes Overage Fee, CUSTOMER ID: 24-48736-33004 Monthly Rate: $105.99 Location ...

Line Item Description: Jupiter Health Center: Garbage Collection Charges for Waste Commercial Dumpster, Pick up once a week, 2yd Container, includes Overage Fee, CUSTOMER ID: 24-48736-33004 Monthly Rate: $105.99 Location Jupiter 6405 Indiantown Rd Jupiter 33458

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: 64365082211 -

Object Code and Description: 274000 -

Account Code: 64-20-2-141001-64200700-50-040000-00

Split Amount: $1,272.00

Garbage collection or destruction or processing or disposal

20952.0000

$1.0000

$20,952.00

West Palm Beach Health Cente: Recycling Collection Charges For Recyclable Material, 96 Gallon Recycle, Six (6) Toter, 1x week. Customer ID: 8-84548-63003 Monthly Rate: $1745.96 Location 1150 45th St...

Line Item Description: West Palm Beach Health Cente: Recycling Collection Charges For Recyclable Material, 96 Gallon Recycle, Six (6) Toter, 1x week. Customer ID: 8-84548-63003 Monthly Rate: $1745.96 Location 1150 45th St West Palm Beach, Fl 33407

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: 64365089401 -

Object Code and Description: 274000 -

Account Code: 64-20-2-141001-64200700-50-040000-00

Split Amount: $20,952.00

Administrative fees or tax collection services

120.0000

$1.0000

$120.00

West Palm Beach: Convenience Fee for using P-card Location: 1150 45th St West Palm Beach Fl 33407 $9.99 per month

Garbage collection or destruction or processing or disposal

2922.7200

$1.0000

$2,922.72

Greenacres WIC: Garbage Collection for Waste Commercial Dumpster 2yd 3x a week Trash Standard Service, Equipment use Fee, Customer ID: 9-81916-12372 and ID: 25-24523-43007 Monthly Rate: $243.56 Loca...

Line Item Description: Greenacres WIC: Garbage Collection for Waste Commercial Dumpster 2yd 3x a week Trash Standard Service, Equipment use Fee, Customer ID: 9-81916-12372 and ID: 25-24523-43007 Monthly Rate: $243.56 Location: 5985 10th Ave North Greenacres, FL

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: 64365084211 -

Object Code and Description: 274000 -

Account Code: 64-20-2-141001-64200700-50-040000-00

Split Amount: $2,922.72

Garbage collection or destruction or processing or disposal

446.6400

$1.0000

$446.64

Greenacres WIC Clinic. Recycling Collection Charges for 96gal Recycle Toter 1x a week, Trash Standard Service, Equipment use Fee, Customer ID: 9-81916-12372 and ID: 25-24523-43007 Monthly Rate: $37.2...

Line Item Description: Greenacres WIC Clinic. Recycling Collection Charges for 96gal Recycle Toter 1x a week, Trash Standard Service, Equipment use Fee, Customer ID: 9-81916-12372 and ID: 25-24523-43007 Monthly Rate: $37.22 Location: 5985 10th Ave N, Greenacres, FL

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: 64365084211 -

Object Code and Description: 274000 -

Account Code: 64-20-2-141001-64200700-50-040000-00

Split Amount: $446.64

Garbage collection or destruction or processing or disposal

40230.4800

$1.0000

$40,230.48

Lantana/Lake Worth Health Center: Garbage Collection Charges for Waste Commercial Dumpster, 6yard dumpster 4x week, other charges as per service agreement. Includes overage fee and extra pick-up as ne...

Line Item Description: Lantana/Lake Worth Health Center: Garbage Collection Charges for Waste Commercial Dumpster, 6yard dumpster 4x week, other charges as per service agreement. Includes overage fee and extra pick-up as need arise. Customer ID: 3-03991-62006 Monthly Rate: $3,352.54 Location: 1250 Southwinds Dr, Lantana FL

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: 64365086401 -

Object Code and Description: 274000 -

Account Code: 64-20-2-141001-64200700-50-040000-00

Split Amount: $40,230.48

Garbage collection or destruction or processing or disposal

15507.8400

$1.0000

$15,507.84

Lantana/Lake Worth Health Center: Recycling Collection Charges for Recyclable Material 8 Yard Recycle 1x week + other charges as per service agreement. Includes overage fee and extra pick-up as need a...

Line Item Description: Lantana/Lake Worth Health Center: Recycling Collection Charges for Recyclable Material 8 Yard Recycle 1x week + other charges as per service agreement. Includes overage fee and extra pick-up as need arise. Customer ID: 3-04766-92001 Monthly Rate: $1,292.32 Location: Lantana 1250 Southwinds Dr, FL

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: 64365086401 -

Object Code and Description: 274000 -

Account Code: 64-20-2-141001-64200700-50-040000-00

Split Amount: $15,507.84

Administrative fees or tax collection services

239.7600

$1.0000

$239.76

Lantana/Lake Worth Health Center: Convenience Fee for using P-card Monthly Rate: $19.99 Location: 1250 Southwinds Dr, FL

Garbage collection or destruction or processing or disposal

22141.6800

$1.0000

$22,141.68

Delray Beach (Main) Health Center: Garbage Collection Charges For Waste Commercial Dumpster, 8 yard dumpster 4x week, Additional Fee, Incidental Overage Charge, CUSTOMER ID: 6-5022456661 Monthly Rate...

Line Item Description: Delray Beach (Main) Health Center: Garbage Collection Charges For Waste Commercial Dumpster, 8 yard dumpster 4x week, Additional Fee, Incidental Overage Charge, CUSTOMER ID: 6-5022456661 Monthly Rate: $1845.14 Location: Delray Main 225 S Congress Ave, Delray Beach

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: 64365083401 -

Object Code and Description: 274000 -

Account Code: 64-20-2-141001-64200700-50-040000-00

Split Amount: $22,141.68

Garbage collection or destruction or processing or disposal

119.8800

$1.0000

$119.88

Delray Main: Convenience Fee for using P-card Monthly Rate; $9.99 Location: 225 S. Congress Ave Delray Beach, Fl 33445

Garbage collection or destruction or processing or disposal

13174.2400

$1.0000

$13,174.24

Belle Glade Garbage Collection Charges (CL Brumback) Health Center. For Waste Commercial Dumpster, Disposal 6 yard dumpster 2x week, 6 Yard Dumpster Service Charge per unit, Incidental Overage Charge,...

Line Item Description: Belle Glade Garbage Collection Charges (CL Brumback) Health Center. For Waste Commercial Dumpster, Disposal 6 yard dumpster 2x week, 6 Yard Dumpster Service Charge per unit, Incidental Overage Charge, CUSTOMER ID: 6-50224-46664 Monthly Rate: $264.52 Location: 37854 State Rd 80, Belle Glade, Fl

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: 64365082401 -

Object Code and Description: 131347 -

Account Code: 64-20-2-141001-64200700-50-100777-00

Split Amount: $13,174.24

Displaying 1 to 11 of 11

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document