Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C758AA
Purchase Order Title: DEP 3750 DRP D3 WSSP Jackson Family Services LLC-Remove fallen tree from BL080003, FY 25/26	Vendor Name: THE JACKSON FAMILY SERVICES
Total Purchase Order Amount: $1,500.00	Total Budgetary Amount: $1,500.00
Total Payment To Date: NA	Order Date: 06/15/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C758AA

Purchase Order Status: Ordered

Order Date: 06/15/2026

Purchase Order Beginning Date: 06/11/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D3 WSSP Jackson Family Services LLC-Remove fallen tree from BL080003, FY 25/26

Vendor Information

Name Line 1: THE JACKSON FAMILY SERVICES

Name Line 2:

City State Zip: MT PLYMOUTH FL 327760000

Minority Vendor Designation: African-American, Non Certified

Budget Information

Total Purchase Order Amount: $1,500.00

Total Budgetary Amount: $1,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,500.00	37-20-2-675002-37500300-00-030000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Tree trimming services

1.0000

$1,500.0000

$1,500.00

Change order adding on additional tree removal services. Original Purchase Order: Remove fallen tree from BL080003 Itemization is as follows: Clean up fallen tree area: Pull fallen tree off of build...

Line Item Description: Change order adding on additional tree removal services. Original Purchase Order: Remove fallen tree from BL080003 Itemization is as follows: Clean up fallen tree area: Pull fallen tree off of building, cut existing tree limbs that have broken, stack the logs and transport debris to burn pile Total cost of purchase:$500.00 Chang order to add: Cut down two trees at park entrance, and limb tree above Pole Barn Itemization is as follows: Cut down 2 trees in the front of the property, also take limb down that has broken. Cut it up some and take some to the burn site. Total Cost of additional services: $1000.00 Total cost of original purchase order and added services: $1,500.00 To be paid upon satisfactory completion, DEP Inspection and acceptance and receipt of itemized invoice. In the event that services rendered/deliverables received are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service/deliverables, at no additional cost to the Department. Failure to provide all services/deliverables, or failure to provide services/deliverables which are satisfactory, shall result in non-payment or termination of the Contract.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37503006080 -

Object Code and Description: 132900 -

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

Split Amount: $1,500.00

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