Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7CF75
Purchase Order Title: DEP 3750 DRP CFG Promise Habitat Services (RFP 2022001 / RP933) Scrub Jay Restoration Mechanical Prep FY 26/27	Vendor Name: PROMISE HABITAT SERVICES, LLC
Total Purchase Order Amount: $34,500.00	Total Budgetary Amount: $34,500.00
Total Payment To Date: $34,500.00	Order Date: 08/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7CF75

Purchase Order Status: Ordered

Order Date: 08/17/2026

Purchase Order Beginning Date: 08/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP CFG Promise Habitat Services (RFP 2022001 / RP933) Scrub Jay Restoration Mechanical Prep FY 26/27

Vendor Information

Name Line 1: PROMISE HABITAT SERVICES, LLC

Name Line 2:

City State Zip: PLANT CITY FL 335650000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $34,500.00

Total Budgetary Amount: $34,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$34,500.00	37-20-2-675002-37500300-00-105006-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Terrestrial ecosystem management services

RFP 2022001

34500.0000

$1.0000

$34,500.00

Per Terms and Conditions of RFP 2022001 for Mechanical Site Prep, Land Management and Natural Community Restoration and DEP Contract No. RP933 Promise Habitat Services, LLC / Florida Department of Env...

Line Item Description: Per Terms and Conditions of RFP 2022001 for Mechanical Site Prep, Land Management and Natural Community Restoration and DEP Contract No. RP933 Promise Habitat Services, LLC / Florida Department of Environmental Protection Project Title: Cross Florida Greenway / Triangle Piece Scrub Jay Restoration No Internal Project # Contractor shall provide mowing/mulching of sand pine/scrub oak throughout 800 acres of the triangle tract/southern restoration area of the Cross Florida Greenway in Marion County. The targeted vegetation in this area is scattered throughout the acreage and tends to occur in pockets. The contractor would be paid an hourly rate to mow/mulch these pockets. The project is expected to take a minimum of 80 hours not to exceed 200 hours depending on bid/hour. The project must be completed by October 1st, 2026. The contractor will be required to protect the access roads in this area to avoid invasive and/or endangered plant species. Mowing/mulching overgrown scrub oak and sand pine, $300 per unit x 115 +/- hours = $34,500 All tasks/total job = $34,500 See attached Scope of Work for complete details. 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: Agency Request For Proposals [s. 287.057(1)(b), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37503000275 -

Object Code and Description: 139900 -

Account Code: 37-20-2-675002-37500300-00-105006-00

Split Amount: $34,500.00

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.

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

2026-2027

$34,500.00

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.