Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C65A8A
Purchase Order Title: DEP 3753 ORCP CRCP OnTop Tree Service-Tree Pruning and Removal FY 25/26	Vendor Name: ONTOP TREE SERVICE
Total Purchase Order Amount: $4,260.00	Total Budgetary Amount: $4,260.00
Total Payment To Date: $4,260.00	Order Date: 10/20/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C65A8A

Purchase Order Status: Ordered

Order Date: 10/20/2025

Purchase Order Beginning Date: 10/20/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 ORCP CRCP OnTop Tree Service-Tree Pruning and Removal FY 25/26

Vendor Information

Name Line 1: ONTOP TREE SERVICE

Name Line 2: ONTOP TRE SERVICE INC

City State Zip: MIAMI FL 331750000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,260.00

Total Budgetary Amount: $4,260.00

Download Budget Information

Budgetary Amount	Account Code	FY
$4,260.00	37-20-2-423001-37500400-00-103882-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Tree trimming services

4260.0000

$1.0000

$4,260.00

Plant pruning and removal services for the Biscayne Bay Environmental Center per the specifications below. Task 1: Cut Black Olive tree to remove up to 1/3 of the canopy to reduce windage in prepara...

Line Item Description: Plant pruning and removal services for the Biscayne Bay Environmental Center per the specifications below. Task 1: Cut Black Olive tree to remove up to 1/3 of the canopy to reduce windage in preparation for hurricanes. Cost: $980.00 Task 2: Remove dead Gumbo Limbo from the building entrance ramp area, including stump removal. Minimally prune living Gumbo Limbo tree away from the parking lot light pole and remove any dead limbs that could be expected to fall in a storm. Cost: $450.00 Task 3: Remove all snake plants from gated area east of the shed by digging deep enough to remove the rhizomes. Cost: $950.00 Task 4: Cut Mangrove and Buttonwood and other plant limbs that are in contact with the east side fence along the water line and create approx. 12 inches distance from the fence. Do not remove or cut limbs above or that are not touching the fence. Cost: $400.00 Task 5: (service not included in the accepted SOW) Task 6: Remove Holly and Oleanders (including stumps) from fence line on south side of property along fence line by the bus stop. Cost: $830.00 Task 7: (service not included in the accepted SOW) Task 8: Remove plant material and level the ground in the dune garden area to create a space the size of a standard parking space (approx. 8 x 15 ft?). Cost: $650.00 Total: $4,260.00 To be paid upon DEP acceptance and receipt of itemized invoice that includes service dates.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538070001 -

Object Code and Description: 132900 -

Account Code: 37-20-2-423001-37500400-00-103882-00

Split Amount: $4,260.00

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.

Payment Details

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"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.

Fiscal Year

Total Amount

2025-2026

$4,260.00

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.