Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C763B4
Purchase Order Title: 7004-MTNCI-30-603-S1- PACE ANALYTICAL SERVICES, LLC TPO 26/27	Vendor Name: PACE ANALYTICAL SERVICES LLC
Total Purchase Order Amount: $9,000.00	Total Budgetary Amount: $9,000.00
Total Payment To Date: $1,729.19	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C763B4

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-30-603-S1- PACE ANALYTICAL SERVICES, LLC TPO 26/27

Vendor Information

Name Line 1: PACE ANALYTICAL SERVICES LLC

Name Line 2: PACE ANALYTICAL SERVICES, LLC

City State Zip: ORMOND BEACH FL 321748759

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $9,000.00

Total Budgetary Amount: $9,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$9,000.00	70-10-1-000364-70032000-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Water testing services

ITB-15-142

9000.0000

$1.0000

$9,000.00

Full Description: Term Order for Laboratory Analysis Testing at Martin CI - 7/1/26 through 6/30/27. The provisions of this order are based on the contractor's response to the Department's Invitation t...

Line Item Description: Full Description: Term Order for Laboratory Analysis Testing at Martin CI - 7/1/26 through 6/30/27. The provisions of this order are based on the contractor's response to the Department's Invitation to Bid (ITB), No. FDC ITB-15-142 to provide certified laboratory services at Water Treatment Plants (WTPs), Wastewater Treatment Plants (WWTPs) and groundwater monitoring wells at Martin CI. The services to be provided by the Contractor pursuant to contract ATC-17-025 are defined in Exhibit B., Attachment I, Price Sheet. Specific testing is identified in the permit for this location and specific tests amounts are detailed in the price sheet of the contract.

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70043000603 -

Object Code and Description: 132407 -

Account Code: 70-10-1-000364-70032000-00-100777-00

Split Amount: $9,000.00

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.

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

$1,729.19

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.