Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C7D720
Purchase Order Title: CDETN-1109-FY26/27-WARRANT-TERM/BLANKET-WASTE CONNECTIONS-RC	Vendor Name: WASTE CONNECTIONS OF FLORIDA
Total Purchase Order Amount: $2,400.00	Total Budgetary Amount: $2,400.00
Total Payment To Date: NA	Order Date: 08/21/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7D720

Purchase Order Status: Ordered

Order Date: 08/21/2026

Purchase Order Beginning Date: 08/18/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CDETN-1109-FY26/27-WARRANT-TERM/BLANKET-WASTE CONNECTIONS-RC

Vendor Information

Name Line 1: WASTE CONNECTIONS OF FLORIDA

Name Line 2: WASTE CONNECTIONS OF FLORIDA, I

City State Zip: CLEARWATER FL 337620000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,400.00

Total Budgetary Amount: $2,400.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,400.00	80-20-2-685001-80400100-00-100777-00	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 collection or destruction or processing or disposal

2400.0000

$1.0000

$2,400.00

Blanket Purchase Order for a 30-yard construction roll off dumpster at the Pinellas Regional Juvenile Detention Center. Term: 8/18/26 - 6/30/27 Delivery Fee: $100 (initial drop off) Haul Rate: $395 ...

Line Item Description: Blanket Purchase Order for a 30-yard construction roll off dumpster at the Pinellas Regional Juvenile Detention Center. Term: 8/18/26 - 6/30/27 Delivery Fee: $100 (initial drop off) Haul Rate: $395 w/ 3 tons included Disposal: $60 per ton over Fuel and Environmental charges WAIVED Relocate fees, Trip Fees (for a driver to show up the stop due to blockage) $125 No invoice, franchise, or admin fees (Price increases may occur throughout the project with notice to contractor) Authorize Buyers: Tamela Leonard, Kimberly Conley, Cassie Rogers and Kameika Blake

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80412006251 -

Object Code and Description: 274000 -

Account Code: 80-20-2-685001-80400100-00-100777-00

Split Amount: $2,400.00

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