Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C7E275
Purchase Order Title: 7760 - FY 26/27 - M Mooney - Pinellas County Landfill - A Garrett - Mammal Carcass Disposal - Blanket PO	Vendor Name: COUNTY OF PINELLAS BOARD OF COU
Total Purchase Order Amount: $3.00	Total Budgetary Amount: $3.00
Total Payment To Date: NA	Order Date: 09/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E275

Purchase Order Status: Ordered

Order Date: 09/01/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7760 - FY 26/27 - M Mooney - Pinellas County Landfill - A Garrett - Mammal Carcass Disposal - Blanket PO

Vendor Information

Name Line 1: COUNTY OF PINELLAS BOARD OF COU

Name Line 2: PINELLAS COUNTY BOCC

City State Zip: ST PETERSBURG FL 337160000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3.00

Total Budgetary Amount: $3.00

Download Budget Information

Budgetary Amount	Account Code	FY
$3.00	77-20-2-611001-77650200-00-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Garbage dump

1.0000

$1.0000

$1.00

Special Handling Service Fee BLANKET PO: Purchase order for the fee charged for disposing of manatee carcasses after a necropsy has been performed by the Marine Mammal Pathobiology Laboratory, 7600 54...

Line Item Description: Special Handling Service Fee BLANKET PO: Purchase order for the fee charged for disposing of manatee carcasses after a necropsy has been performed by the Marine Mammal Pathobiology Laboratory, 7600 54th Ave South, St. Petersburg, FL 33711 Marine Mammal staff at the Solid Waste Disposal Complex of Pinellas County (landfills). The disposal rate is $110.00 per load and is charged for large animals such as manatees, dolphins and whales at the Pinellas County landfill. Line-item funds are not to exceed $110.00 per item; PO was made for $3.00 funds will be added as needed. This line item will not exceed $1,200.00. Service dates: 9/1/2026 - 6/30/2027

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77655060200 -

Object Code and Description: 132014 -

Account Code: 77-20-2-611001-77650200-00-100777-00

Split Amount: $1.00

Garbage dump

1.0000

$1.0000

$1.00

Contractor Surcharge - materials that require additional processing and preparation prior to disposal. BLANKET PO: Purchase order for the fee charged for disposing of manatee carcasses after a necrops...

Line Item Description: Contractor Surcharge - materials that require additional processing and preparation prior to disposal. BLANKET PO: Purchase order for the fee charged for disposing of manatee carcasses after a necropsy has been performed by the Marine Mammal Pathobiology Laboratory, 7600 54th Ave South, St. Petersburg, FL 33711 Marine Mammal staff at the Solid Waste Disposal Complex of Pinellas County (landfills). The contractor surcharge rate is $100.00 per load and is charged for large animals such as manatees, dolphins and whales at the Pinellas County landfill. Line-item funds are not to exceed $100.00 per item; PO was made for $3.00 funds will be added as needed. This line item will not exceed $1,200.00. Service dates: 9/1/2026 - 6/30/2027

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77655060200 -

Object Code and Description: 132014 -

Account Code: 77-20-2-611001-77650200-00-100777-00

Split Amount: $1.00

Garbage dump

1.0000

$1.0000

$1.00

Flat Fee - pickup trucks & vans dropping off waste. BLANKET PO: Purchase order for the fee charged for disposing of manatee carcasses after a necropsy has been performed by the Marine Mammal Pathobiol...

Line Item Description: Flat Fee - pickup trucks & vans dropping off waste. BLANKET PO: Purchase order for the fee charged for disposing of manatee carcasses after a necropsy has been performed by the Marine Mammal Pathobiology Laboratory, 7600 54th Ave South, St. Petersburg, FL 33711 Marine Mammal staff at the Solid Waste Disposal Complex of Pinellas County (landfills). The flat fee rate for pickup trucks and vans is $11.75 per load and is charged for large animals such as manatees, dolphins and whales at the Pinellas County landfill. Line-item funds are not to exceed $11.75 per item; PO was made for $3.00 funds will be added as needed. This line item will not exceed $99.00. Service dates: 9/1/2026 - 6/30/2027

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77655060200 -

Object Code and Description: 132014 -

Account Code: 77-20-2-611001-77650200-00-100777-00

Split Amount: $1.00

Displaying 1 to 3 of 3

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

No Purchase document records found for this purchase order.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document