Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7712A
Purchase Order Title: DEP 3750 DRP CFG 6 Brothers Property Services-Central/West End Area Mowing Services FY 26/27	Vendor Name: 6 BROTHERS PROPERTY SERVICES LL
Total Purchase Order Amount: $34,999.00	Total Budgetary Amount: $34,999.00
Total Payment To Date: $34,999.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7712A

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 08/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP CFG 6 Brothers Property Services-Central/West End Area Mowing Services FY 26/27

Vendor Information

Name Line 1: 6 BROTHERS PROPERTY SERVICES LL

Name Line 2: 6 BROTHERS PROPERTY SERVICES, L

City State Zip: JACKSONVILLE FL 322050000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $34,999.00

Total Budgetary Amount: $34,999.00

Download Budget Information

Budgetary Amount	Account Code	FY
$34,999.00	37-20-2-423001-37500300-00-103886-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Lawn care services

17000.0000

$1.0000

$17,000.00

Blanket purchase order for twice (2) monthly mowing, trimming and edging services at four (4) location on the Central Area of the Cross Florida Greenway. Contract Service Dates: July 1, 2026 - Augus...

Line Item Description: Blanket purchase order for twice (2) monthly mowing, trimming and edging services at four (4) location on the Central Area of the Cross Florida Greenway. Contract Service Dates: July 1, 2026 - August 31, 2026 4 mows @ $4,250/mow = $17,000 Service Months: July through August 2026 Locations: Ross Prairie Campground & Trailhead located at 10660 SW Hwy 200, Dunnellon (9.4 acres) Shangri-la Trailhead & Campground located at 12788 SW 69 Court, Ocala (9.0 acres) Santos Trailhead and Campground located at 3080 SE 80 Street, Ocala (6.4 acres) Sites are located on the Marjorie Harris Carr Cross Florida Greenway from southwest Marion County to north Marion County and situated along the Greenway corridor covering a distance of approximately thirty-six (36) miles. Services previously provided on purchase order C5C7D7. Contractor is responsible for all supervision, labor, permits, materials, equipment, and supplies, and cleanup required to complete this job. **NOT TO EXCEED $17,000.00** 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: 37503000275 -

Object Code and Description: 132900 -

Account Code: 37-20-2-423001-37500300-00-103886-00

Split Amount: $17,000.00

Lawn care services

17999.0000

$1.0000

$17,999.00

Blanket purchase order for twice (2) monthly mowing, trimming and edging services at the West End of the Cross Florida Greenway. Contract Service Dates: July 1, 2026 - August 31, 2026 Service Months...

Line Item Description: Blanket purchase order for twice (2) monthly mowing, trimming and edging services at the West End of the Cross Florida Greenway. Contract Service Dates: July 1, 2026 - August 31, 2026 Service Months: July through August 2026 4 mows @ $4,499.75 = $17,999 Locations: Inglis Island paved (5 feet path edge of trail) -10905 West Riverwood Drive, Crystal River (17.3 acres) Bay Trail (5 feet path edge of trail) 10201 North Suncoast Boulevard, Crystal River (13.9 acres) Dunnellon Paved Trail - C39 Trailhead, 1239 Withlacoochee Trail, Dunnellon (10.9 acres) $1,141.38/mow Pruitt Trailhead - 15430 S.W. Highway 484, Dunnellon (9.3 acres) $974.10/mow Services previously provided on purchase order C5C95A Contractor is responsible for all supervision, labor, permits, materials, equipment, and supplies, and cleanup required to complete this job. **NOT TO EXCEED $17,999** 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: 37503000275 -

Object Code and Description: 132900 -

Account Code: 37-20-2-423001-37500300-00-103886-00

Split Amount: $17,999.00

Displaying 1 to 2 of 2

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

Expand All Payments Download Payments

"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

2026-2027

$34,999.00

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.