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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: C7648B

Purchase Order Title: 7004-DADCI-19-711-S1-Waste Connections-FY26/27

Vendor Name: WASTE CONNECTIONS OF FLORIDA

Total Purchase Order Amount: $179,451.12

Total Budgetary Amount: $179,451.12

Total Payment To Date: $17,250.55

Order Date: 07/01/2026

Main Information

Purchase Order Number: C7648B

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-DADCI-19-711-S1-Waste Connections-FY26/27

Vendor Information

Name Line 1: WASTE CONNECTIONS OF FLORIDA

Name Line 2: WASTE CONNECTIONS OF FLORIDA, I

City State Zip: NEW PORT RICHEY, FL 346530000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $179,451.12

Total Budgetary Amount: $179,451.12

Budgetary Amount Account Code FY
$179,451.12 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 ATC-25-091 74466.0000 $1.0000 $74,466.00
Rental of a 40-Cubic Yard Open Top Container with service two (2) times per week. Estimated weigh of trash per haul: 8,250 pounds. 9 estimated pick-ups per month at an estimated monthly cost of $6,205...
     
 2 Garbage collection or destruction or processing or disposal ATC-25-091 29152.3200 $1.0000 $29,152.32
Rental of a 40-Cubic Yard Stationary Compactor with a Breakaway Box, with service two (2) times per week. Estimated weight of trash per haul: 16,500 pounds. 8 Estimated monthly pick-ups. Estimated m...
     
 3 Garbage collection or destruction or processing or disposal ATC-25-091 42709.6800 $1.0000 $42,709.68
Rental of a 20-Cubic Yard Open Top Container with service three (3) times a week. Estimated weight of trash per haul: 4,125 pounds. 13 estimated monthly pick-ups. Estimated monthly cost of $3,559.20.
     
 4 Garbage collection or destruction or processing or disposal ATC-25-091 24000.0000 $1.0000 $24,000.00
Basic Service Charges and Unicorp
     
 5 Garbage collection or destruction or processing or disposal ATC-25-091 4820.4000 $1.0000 $4,820.40
Rental of a 6-Cubic Yard Container with lid with service three (3) times per week. Estimated weigh of trash per haul: 1,238 pounds. 13 estimated pick-ups per month at an estimated monthly cost of $401...
     
 6 Garbage collection or destruction or processing or disposal ATC-25-091 4302.7200 $1.0000 $4,302.72
Dade Academy & Gun Range Rental of (2) 6-Cubic Yard Container with lid with service (2) times per week. Estimated weigh of trash per haul: 1,238 pounds, 8 estimated pick-ups per month at an estimated ...
 Displaying 1 to 6 of 6    


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 $17,250.55

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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