Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MANAGEMENT SERVICES	Purchase Order Number: C74949
Purchase Order Title: 7240 - DMS REDM, FY25_26, OPA LOCKA North & South, Waste Connections	Vendor Name: WASTE CONNECTIONS OF FLORIDA
Total Purchase Order Amount: $1,243.06	Total Budgetary Amount: $1,243.06
Total Payment To Date: NA	Order Date: 05/27/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C74949

Purchase Order Status: Ordered

Order Date: 05/27/2026

Purchase Order Beginning Date: 06/01/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7240 - DMS REDM, FY25_26, OPA LOCKA North & South, Waste Connections

Vendor Information

Name Line 1: WASTE CONNECTIONS OF FLORIDA

Name Line 2: WASTE CONNECTIONS

City State Zip: MIAMI FL 331420000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,243.06

Total Budgetary Amount: $1,243.06

Download Budget Information

Budgetary Amount	Account Code	FY
$1,243.06	72-60-2-696001-72400100-00-100777-00	2025-2026

Expand All Deliverables Download Deliverables

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

1243.0600

$1.0000

$1,243.06

Provide ALL labor and materials necessary to perform monthly waste services for OPA LOCKA North and South, 2 = 6 yd containers picked up 2 times a week at $1243.06/mo. June 1, 2026 - June 30, 2026

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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.

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