Contract C67DC1
Ended State & local contract award Florida Awarded
- Contract number
- C67DC1
- Awardee
- Not on record
- Contracting organization
- Department of Environmental Protection
- Contract amount
- $6,857
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Department of Environmental Protection (DEP) awarded a contract (C67DC1) totaling $6,856.63 for the procurement of park and outdoor infrastructure materials. The contract, effective from November 20, 2025, to June 30, 2026, includes the purchase of various wood-based products such as 10 32-gallon trash receptacles, 10 standard 6-foot picnic tables, 4 ADA-compliant 6-foot picnic tables, and multiple fencing components including mortise rails, line posts, end posts, and corner posts made of Southern Yellow Pine (SYP) with pressure treatment.
The line items also incorporate supplementary logistics charges, including a $75.00 forklift charge and $225.25 in freight expenses. All items are to be procured under quote number SQ000039791-1, with payment contingent upon DEP's receipt and acceptance of the commodities and submission of an itemized invoice detailing descriptions, quantities, and per-unit costs. The contract allows for partial payments and specifies that all wood materials are pressure-treated and non-arsenic, indicating a focus on environmental safety and sustainability consistent with the procuring agency's mission.
Line items
| Item | Total |
|---|---|
| Quote Number: SQ000039791-1 Trash Receptacles, 32 Gallon Square with Hinged Lid, Pressure Treated Wood, Size 29 Wx42 H 10 Qty @ $193.60/each = $1,936.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of… | $1,936.00 |
| Quote Number: SQ000039791-1 2x6x8' Mortise Rail S1S-S1E Fencing, SYP, Pressure Treated Non-Arsenic 40 Qty @ $11.83/each = $473.20 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being… | $473.20 |
| Quote Number: SQ000039791-1 4x6x6' Mortise 2 Slot Line Post Fencing, SYP, Pressure Treated, Non-Arsenic 24 Qty @ $21.01/each = $504.24 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being… | $504.24 |
| Quote Number: SQ000039791-1 6X6X6' Mortise 2 Slot End Post Fencing, SYP, Pressure Treated, Non-Arsenic 8 Qty @ $27.94/each = $223.52 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being… | $223.52 |
| Quote Number: SQ000039791-1 Forklift Charge 1 Qty @ $75.00/each = $75.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed. | $75.00 |
| Quote Number: SQ000039791-1 Freight Charges 1 Qty @ $225.25/each = $225.25 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments… | $225.25 |
| Quote Number: SQ000039791-1 Picnic Table, Wood, 6 ft. Standard 10 Qty @ $220.81/each= $2,208.10 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit.… | $2,208.10 |
| Quote Number: SQ000039791-1 Picnic Table, wood 6 Ft., ADA 4 Qty 4 @ $272.14/each=$1,088.56 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit.… | $1,088.56 |
| Quote Number: SQ000039791-1 6x6x6' Mortise 2 slot corner post SYP RT Non-Arsenic 4 Qty @ $30.69/each = $122.76 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and… | $122.76 |
Quick answers
How much is contract C67DC1 worth?
Its contract amount is $6,857.
Which organization awarded contract C67DC1?
Department of Environmental Protection in Florida awarded contract C67DC1.
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