Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C7898B
Purchase Order Title: 7003-FWRC-22-711-S1- Waste Connections of FL. TPO- FY26/27	Vendor Name: WASTE CONNECTIONS OF FLORIDA
Total Purchase Order Amount: $80,348.00	Total Budgetary Amount: $80,348.00
Total Payment To Date: $6,822.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7898B

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: 7003-FWRC-22-711-S1- Waste Connections of FL. TPO- 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: $80,348.00

Total Budgetary Amount: $80,348.00

Download Budget Information

Budgetary Amount	Account Code	FY
$80,348.00	70-10-1-000364-70032000-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Garbage collection or destruction or processing or disposal

ITB-24-102

12.0000

$6,064.0000

$72,768.00

Rental of a 36-yard self-contained compactor with service two (2) times a week. The cost would be $758 per pick up/haul. This would total $6,064/month based on the weights and frequency that was prov...

Garbage collection or destruction or processing or disposal

ITB-24-102

10.0000

$758.0000

$7,580.00

Line Item Description: Rental of a 36-yard self-contained compactor with service two (2) times a week. The cost would be $758 per pick up/haul. This would total $6,064/month based on the weights and frequency that was provided in the original solicitation. Separate line for months that includes 5-weeks of service.

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: 70037400711 -

Object Code and Description: 274000 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $7,580.00

Displaying 1 to 2 of 2

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

$6,822.00

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.