Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C74321
Purchase Order Title: DEP 3735 DWRM Southern Env.Group-Mining & Mitigation FY 25/26	Vendor Name: SOUTHERN ENVIRONMENTAL GROUP LL
Total Purchase Order Amount: $8,450.00	Total Budgetary Amount: $8,450.00
Total Payment To Date: $8,450.00	Order Date: 05/20/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C74321

Purchase Order Status: Ordered

Order Date: 05/20/2026

Purchase Order Beginning Date: 05/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3735 DWRM Southern Env.Group-Mining & Mitigation FY 25/26

Vendor Information

Name Line 1: SOUTHERN ENVIRONMENTAL GROUP LL

Name Line 2:

City State Zip: PLANT CITY FL 335630000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $8,450.00

Total Budgetary Amount: $8,450.00

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Budgetary Amount	Account Code	FY
$8,450.00	37-20-2-506002-37350400-00-104070-00	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

6950.0000

$1.0000

$6,950.00

Proposal #3668 The vendor will provide trimming of 8 live oak trees and one laurel oak tree around the Facilities at the Homeland Office. Limbs will be chipped on site by the contractor and left for s...

Line Item Description: Proposal #3668 The vendor will provide trimming of 8 live oak trees and one laurel oak tree around the Facilities at the Homeland Office. Limbs will be chipped on site by the contractor and left for soil enhancement experimentation in our restoration areas at the Homeland Property. On-site - ISA Certified Arborist Rate Waived. 1. Tree Trimming/Pruning @ $6,950.00 Our team will conduct trimming per ANSI A300 (American National Standard) proper pruning procedures. Crown cleaning, dead wood removal, lower lateral raise and reduction pruning to mitigate balance and risk to targets/structures below on 8 Live Oaks trees. Total Price: $6,950.00 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: 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: 37357010000 -

Object Code and Description: 132900 -

Account Code: 37-20-2-506002-37350400-00-104070-00

Split Amount: $6,950.00

Tree trimming services

300.0000

$1.0000

$300.00

Line Item Description: Proposal #3668 The vendor will provide trimming of 8 live oak trees and one laurel oak tree around the Facilities at the Homeland Office. Limbs will be chipped on site by the contractor and left for soil enhancement experimentation in our restoration areas at the Homeland Property. On-site - ISA Certified Arborist Rate Waived. 2. Tree Trimming/Pruning @ $300.00 Conduct mitigation pruning on 1 Laurel Oak in decline leaning over the parking lot. Total Price: $300.00 To be paid upon satisfactory completion of services as required; DEP acceptance and receipt of invoice; partial payments allowed. In the event services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service is provided 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: 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: 37357010000 -

Object Code and Description: 132900 -

Account Code: 37-20-2-506002-37350400-00-104070-00

Split Amount: $300.00

Tree trimming services

1200.0000

$1.0000

$1,200.00

Line Item Description: Proposal #3668 The vendor will provide trimming of 8 live oak trees and one laurel oak tree around the Facilities at the Homeland Office. Limbs will be chipped on site by the contractor and left for soil enhancement experimentation in our restoration areas at the Homeland Property. On-site - ISA Certified Arborist Rate Waived. 3. Debris Chipping @ $1,200.00 Vendor will chip all debris 12 or smaller and leave on-site for future use. Total Price: $1,200.00 To be paid upon satisfactory completion of services as required; DEP acceptance and receipt of invoice; partial payments allowed. In the event services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service is provided 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: 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: 37357010000 -

Object Code and Description: 132900 -

Account Code: 37-20-2-506002-37350400-00-104070-00

Split Amount: $1,200.00

Displaying 1 to 3 of 3

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

$8,450.00

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document