Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C79504
Purchase Order Title: DEP 3750 DRP D5 HTBSP South East Water and Land Management - Lake Treatment FY 26/27	Vendor Name: SOUTHEAST LAND AND WATER MANAGE
Total Purchase Order Amount: $13,200.00	Total Budgetary Amount: $13,200.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C79504

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 3750 DRP D5 HTBSP South East Water and Land Management - Lake Treatment FY 26/27

Vendor Information

Name Line 1: SOUTHEAST LAND AND WATER MANAGE

Name Line 2: SOUTHEAST LANDSCAPE LAND AND WA

City State Zip: FORT LAUDERDALE FL 333110000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $13,200.00

Total Budgetary Amount: $13,200.00

Download Budget Information

Budgetary Amount	Account Code	FY
$13,200.00	37-20-2-423001-37500300-00-100718-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Herbicide services

13200.0000

$1.0000

$13,200.00

Blanket purchase order for SOUTHEAST LAND & WATER MANAGEMENT FY26/27. Service to control aquatic vegetation for Long Lake at Hugh Taylor Birch State Park, 3109 E Sunrise Blvd., Fort Lauderdale, FL 3...

Line Item Description: Blanket purchase order for SOUTHEAST LAND & WATER MANAGEMENT FY26/27. Service to control aquatic vegetation for Long Lake at Hugh Taylor Birch State Park, 3109 E Sunrise Blvd., Fort Lauderdale, FL 33304 Service Period: July 1, 2026 June 30, 2027 Base Rate: $1,100.00 per month Frequency: 1 service per month Estimated Monthly Cost: $1,100.00 per month Services Include: Monthly maintenance will consist of inspection and treatment including algae, border grass, and invasive exotic plant control. SELWM will visit the site monthly with treatments as necessary to control undesired growth. Algae and Aquatic Plant control / Border grass and brush control to waters edge / monthly water testing to include (dissolved oxygen / pH / clarity / temperature), fish and wildlife monitoring, management reporting. All Florida Exotic Pest Plant Council (FLEPPC) listed invasive exotic species will be treated in place with EPA-certified herbicides. No vegetation or algae will be removed from the waterway, unless quoted separately. Native vegetation will be left for the benefit of fish and wildlife, unless otherwise requested. Casual debris defined as cups, plastic or other man-made materials, will be removed during scheduled visits. Large or dumped items, coconuts, palm fronds and other landscape debris are not included. All herbicides shall be applied by or under the supervision of a Florida Department of Agriculture licensed applicator and shall be certified for aquatic pest control and natural areas weed manager. THE COMPANY to furnish service for: ** Herbicide generally used will be Aquathol, Round up Custom (Aquatic), Tribune, Hydrothol. Additional Terms: This proposal is valid for 30 days. Prices are based on availability at the time of submittal. Company Responsibilities: THE COMPANY will be responsible for completing all work in this contract. Any alteration or deviation from the above specifications involving extra cost will be executed only upon written orders, and will

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: 37505000039 -

Object Code and Description: 341016 -

Account Code: 37-20-2-423001-37500300-00-100718-00

Split Amount: $13,200.00

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