Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C66199
Purchase Order Title: DEP 3750 DRP D3 SSRPSP CLEAR ZONE MAINTENANCE-(RFP2022001/RP922) Mechanical Treatment Zones 45,49E,50S,52E,52W FY 25/26	Vendor Name: CLEAR ZONE MAINTENANCE, INC.
Total Purchase Order Amount: $55,335.00	Total Budgetary Amount: $55,335.00
Total Payment To Date: $55,335.00	Order Date: 11/05/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C66199

Purchase Order Status: Ordered

Order Date: 11/05/2025

Purchase Order Beginning Date: 10/24/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D3 SSRPSP CLEAR ZONE MAINTENANCE-(RFP2022001/RP922) Mechanical Treatment Zones 45,49E,50S,52E,52W FY 25/26

Vendor Information

Name Line 1: CLEAR ZONE MAINTENANCE, INC.

Name Line 2: CLEAR ZONE MAINTENANCE, INC

City State Zip: VERO BEACH FL 329680000

Minority Vendor Designation: Florida Veteran, Certified

Budget Information

Total Purchase Order Amount: $55,335.00

Total Budgetary Amount: $55,335.00

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Budgetary Amount	Account Code	FY
$55,335.00	37-20-2-339074-37500300-00-088137-23	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Terrestrial ecosystem management services

RFP2022001

55335.0000

$1.0000

$55,335.00

Per Terms and Conditions of RFP2022001 for Mechanical Site Prep, Land Management and Natural Community Restoration and DEP Contract Number RP926, Clear Zone Maintenance / Florida Department of Environ...

Line Item Description: Per Terms and Conditions of RFP2022001 for Mechanical Site Prep, Land Management and Natural Community Restoration and DEP Contract Number RP926, Clear Zone Maintenance / Florida Department of Environmental Protection. Project Name: 2025-2026 SSRPSP Scrub Mowing South Coraci/FDOT Mitigation Internal Project Number: DEP Grant Number: 3G158/District 3 Park Name: St. Sebastian River Preserve State Park Management Zones: 45, 49E, 50S, 52E, 52W, 110 (93+/- acres) Provide scrub jay habitat restoration work to fulfill mitigation requirements for Florida Scrub Jay impacts in association with roadway construction projects in Indian River County. Joint Participation Agreement - AST-75 with Florida Department of Transportation and Florida Department of Environmental Protection. FM Number is 450533-1-C8-01. Agreement attached. 93 +/- Acres X $595.00/Acre = $55,335.00 The objectives of this project are to mechanically treat via mulching/mowing approximately +/- 93 acres of overgrown scrub scrubby flatwoods, and sandhill located within both the orange 50-foot Buffer lines and a percentage of the hashed polygons depicted on the attached map entitled, St. Sebastian River Preserve Treatment Areas . The treatment areas are comprised of mixed scrub oak species, sand pine, saw palmetto, slash pine, longleaf pine, occasional cabbage palm and other ericaceous shrubs. The purpose is to both improve prescribed fire implementation and results and restore Florida scrub jay habitat to appropriate heights. Vendor is responsible for all supervision, labor, permits, materials, equipment, and supplies and clean up required to complete this job. To be paid upon completion of services, DEP acceptance, and receipt of an itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failu

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: 37503000023 -

Object Code and Description: 139900 -

Account Code: 37-20-2-339074-37500300-00-088137-23

Split Amount: $55,335.00

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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

$55,335.00

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.