Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C766C3
Purchase Order Title: DEP 3753 ORCP NWFLAP C & M Landscaping and Lawn Care Services FY 26/27	Vendor Name: C&M LANDSCAPING & LAWN, INC
Total Purchase Order Amount: $1,333.38	Total Budgetary Amount: $1,333.38
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C766C3

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3753 ORCP NWFLAP C & M Landscaping and Lawn Care Services FY 26/27

Vendor Information

Name Line 1: C&M LANDSCAPING & LAWN, INC

Name Line 2: C AND M LANDSCAPING AND LAWN IN

City State Zip: TALLAHASSEE FL 323170000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,333.38

Total Budgetary Amount: $1,333.38

Download Budget Information

Budgetary Amount	Account Code	FY
$1,333.38	37-20-2-423001-37500400-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Lawn care services

70111706-20-DMS-ACS

1333.3800

$1.0000

$1,333.38

Blanket Purchase Order for Lawn Maintenance Service for Northwest Florida Aquatic Preserve. Quote Number: 2288 Account Number: 50162 Previous PO C5D0AB Basic Service (mow, blow, weed-eat & edge), On...

Line Item Description: Blanket Purchase Order for Lawn Maintenance Service for Northwest Florida Aquatic Preserve. Quote Number: 2288 Account Number: 50162 Previous PO C5D0AB Basic Service (mow, blow, weed-eat & edge), Once a month Service Dates: July 1, 2026 - June 30, 20267 (Excluding October 2026 through March 2027) Quantity 6 months @ $222.23/month = $1333.38 State Contract ID: 70111706-20-DMS-ACS Lawn Care Services Contractor is responsible for all supervision, labor, permits, materials, equipment, and supplies, and cleanup required to complete this job. 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: 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: 37538030001 -

Object Code and Description: 341000 -

Account Code: 37-20-2-423001-37500400-00-040000-00

Split Amount: $1,333.38

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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.

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