DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION

Purchase Order Number: C68C1C

Purchase Order Title: 7740- KMcKee- FWC 24/25-102-FEC- Water Treatment Plants Operator- Water Technology Inc- Carrie Hochmuth FY25-26

Vendor Name: WATER TECHNOLOGY INC.

Total Purchase Order Amount: $93,309.34

Total Budgetary Amount: $93,309.34

Total Payment To Date: $93,309.34

Order Date: 09/28/2026

Main Information

Purchase Order Number: C68C1C

Purchase Order Status: Ordered

Order Date: 09/28/2026

Purchase Order Beginning Date: 01/01/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7740- KMcKee- FWC 24/25-102-FEC- Water Treatment Plants Operator- Water Technology Inc- Carrie Hochmuth FY25-26

Vendor Information

Name Line 1: WATER TECHNOLOGY INC.

Name Line 2:

City State Zip: JASPER FL 320520000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $93,309.34

Total Budgetary Amount: $93,309.34

Budgetary Amount Account Code FY
$44,176.27 77-10-2-672002-77350200-00-100718-00 2026-2027
$45,910.00 77-10-1-000083-77350200-00-100340-00 2026-2027
$3,223.07 77-20-2-423002-77350200-00-100340-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Water treatment services FWC 24/25-102 27960.0000 $1.0000 $27,960.00
Monthly Operation and Maintenance Deliverables: Vendor shall provide operator services to the wastewater treatment plant, water treatment plant, and two lift stations at the Fisheating Creek WMA Camp...
     
 2 Water treatment services FWC 24/25-102 17950.0000 $1.0000 $17,950.00
Hourly Services and Cost Reimbursement Items CONTINUED FROM LINE 1: Blanket PO line for additional services per FWC 24/25-102: a. Hourly services for major repairs, emergency services, and additio...
     
 3 Water treatment services FWC 24/25-102 44176.2700 $1.0000 $44,176.27
Additional Hourly Services and Cost Reimbursement Items CHANGE ORDER V3: additional funds for necessary upgrades and repairs. Line 3: qty 2,397.27 @ $1 a. line adjusted to $1 units to allow for pr...
     
 4 Water treatment services FWC 24/25-102 3223.0700 $1.0000 $3,223.07
Additional Hourly Services and Cost Reimbursement Items CHANGE ORDER V3: additional funds for necessary upgrades and repairs. Line 4: qty 4,510.36 @ $1 a. line adjusted to $1 units to allow for pr...
 Displaying 1 to 4 of 4    


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
     
 2025-2026 $93,309.34

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.

BACK TO TOP    



2011 © Florida Department of Financial Services