Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C6B1FE
Purchase Order Title: DEP 3750 DRP D1 Jackson Bluff Dam USDA,APHIS,WS Feral Hog Removal Services FY 25/26	Vendor Name: US DEPT OF AGRICULTURE
Total Purchase Order Amount: $5,000.00	Total Budgetary Amount: $5,000.00
Total Payment To Date: NA	Order Date: 02/27/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6B1FE

Purchase Order Status: Ordered

Order Date: 02/27/2026

Purchase Order Beginning Date: 01/16/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D1 Jackson Bluff Dam USDA,APHIS,WS Feral Hog Removal Services FY 25/26

Vendor Information

Name Line 1: US DEPT OF AGRICULTURE

Name Line 2: USDA,APHIS,WS

City State Zip: GAINESVILLE FL 326410000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,000.00

Total Budgetary Amount: $5,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$5,000.00	37-20-2-675002-37500300-00-030000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Animal trapping

5000.0000

$1.0000

$5,000.00

Work Plan between Jackson Bluff Dam and United States Department Of Agriculture (USDA) Animal And Plant Health Inspection Service (APHIS) Wildlife Services (WS) The purpose of this agreement is to as...

Line Item Description: Work Plan between Jackson Bluff Dam and United States Department Of Agriculture (USDA) Animal And Plant Health Inspection Service (APHIS) Wildlife Services (WS) The purpose of this agreement is to assist Florida Department of Environmental Protection in reducing feral swine damage to property and natural resources at Jackson Bluff Dam. Planned USDA, APHIS, Wildlife Services Activities WS will provide a Wildlife Specialist to conduct feral swine management activities at the above-mentioned DEP property. The WS employee will have appropriate training and professional expertise to provide control and scientific advice regarding feral swine management. The planned activities for the Wildlife Specialist are identified below. The Wildlife Specialist will conduct removal activities to remove as many feral swine as possible. (July 1, 2025 - June 30, 2026) Cage traps, trail cameras, night vision, thermal imagers, and suppressed firearms are the primary tools WS will use for feral swine removal. All animals euthanized will be disposed of on DEP property at the direction of DEP personnel. Service Period: January 16, 2026 June 30, 2026 Total Not To Exceed: $5,000.00. Cost Breakdown: Personnel Compensation: $3,333.00 Supplies and Materials: $599.36 Pooled Job Costs: $432.56 Indirect Costs: $635.08 Primary Contact for this project will be Derek Helms, District 1 850-487-4089. To be paid quarterly upon receipt of itemized invoice. To be paid upon completion of services, DEP acceptance, and receipt of 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 failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract.

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37501000115 -

Object Code and Description: 139900 -

Account Code: 37-20-2-675002-37500300-00-030000-00

Split Amount: $5,000.00

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