Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C7E8C9
Purchase Order Title: 7701/FY26/27/B.Wilke/FWC21/22-75 (DVRFQ 26-27-006)B-Rex Industries/DV removal/J.Tyler	Vendor Name: B-REX INDUSTRIES
Total Purchase Order Amount: $39,996.00	Total Budgetary Amount: $39,996.00
Total Payment To Date: NA	Order Date: 09/04/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E8C9

Purchase Order Status: Ordered

Order Date: 09/04/2026

Purchase Order Beginning Date: 09/04/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7701/FY26/27/B.Wilke/FWC21/22-75 (DVRFQ 26-27-006)B-Rex Industries/DV removal/J.Tyler

Vendor Information

Name Line 1: B-REX INDUSTRIES

Name Line 2: B REX INDUSTRIES LLC

City State Zip: PENSACOLA FL 325030000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $39,996.00

Total Budgetary Amount: $39,996.00

Download Budget Information

Budgetary Amount	Account Code	FY
$39,996.00	77-10-1-000083-77200100-00-080064-27	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Coastal and transoceanic water vessel salvage and refloating service

FWC 21/22-75

39996.0000

$1.0000

$39,996.00

This Purchase order is requested for the payment of 100% of the project cost of removing 2 derelict vessels from the waters of the state (DVRFQ 26-27-006) in Santa Rosa - Okaloosa County, Florida. Th...

Line Item Description: This Purchase order is requested for the payment of 100% of the project cost of removing 2 derelict vessels from the waters of the state (DVRFQ 26-27-006) in Santa Rosa - Okaloosa County, Florida. The total project cost to remove and dispose of these vessels is $39,996.00. The vessels will be removed using the contractor B-Rex Industries LLC and will be disposed of at an authorized landfill facility. This is needed as these vessels pose an environmental threat to the waters of the state. B-Rex Industries LLC will be required to meet a project deadline to include submission of all FWC required documentation for project completion. ALL WORK SHALL BE COMPLETED WITHIN 45 DAYS UPON ISSUANCE OF PURCHASE ORDER.

Method of Procurement: Agency Request For Proposals [s. 287.057(1)(b), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77253090100 -

Object Code and Description: 139900 -

Account Code: 77-10-1-000083-77200100-00-080064-27

Split Amount: $39,996.00

Displaying 1 to 1 of 1

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