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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 CORRECTIONS

Purchase Order Number: C76345

Purchase Order Title: 7004-MTNCI-30-711-S1-FY26/27-WASTE MANAGEMENT-GARBAGE COLLECTION

Vendor Name: WASTE MANAGEMENT INC OF FLORIDA

Total Purchase Order Amount: $233,928.90

Total Budgetary Amount: $233,928.90

Total Payment To Date: $48,540.86

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76345

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: 7004-MTNCI-30-711-S1-FY26/27-WASTE MANAGEMENT-GARBAGE COLLECTION

Vendor Information

Name Line 1: WASTE MANAGEMENT INC OF FLORIDA

Name Line 2: WASTE MANAGEMENT

City State Zip: POMPANO BEACH FL 330730000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $233,928.90

Total Budgetary Amount: $233,928.90

Budgetary Amount Account Code FY
$233,928.90 70-10-1-000364-70032000-00-040000-00 2026-2027


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 95340.7000 $1.0000 $95,340.70
MARTIN CI MAIN UNIT: TERM PURCHASE ORDER TO HAUL TRASH FROM 2-20 YARD OPEN-TOP CONTAINERS INCLUDES PER TON CHARGE, & 5 % OF TOTAL BILL FOR MARTIN COUNTY FRANCHISE FEE AND TRIP CHARGE. ACCT#:10-18690...
     
 2 Garbage collection or destruction or processing or disposal 45000.0000 $1.0000 $45,000.00
MARTIN CI: TERM PURCHASE ORDER TO HAUL TRASH FROM 40 YARD COMPACTOR, INCLUDES CHARGE PER TON,5 % OF TOTAL BILL FOR MARTIN COUNTY FRANCHISE FEE AND TRIP CHARGE. ACCT#16-36433-52006 EFFECTIVE DATE: ...
     
 3 Garbage collection or destruction or processing or disposal 93588.2000 $1.0000 $93,588.20
MARTIN CI MAIN UNIT: TERM PURCHASE ORDER FOR DUMPSTER RENTAL AND HAUL FROM 6 8 YARD DUMPSTERS WITH SERVICE 3 TIMES PER WEEK (MON, WED, AND FRI) ACCOUNT 33-47122-33009
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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

"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.
More Fiscal Year Total Amount
     
 2026-2027 $48,540.86

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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