Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7E608
Purchase Order Title: DEP 3750 DRP D3 Admin Colt Creek State Park Sandhill Environmental Services-(DEP-9-AgencyACS-25) Invasive Treatment FY 26/27	Vendor Name: SANDHILL ENVIRONMENTAL SERVICES
Total Purchase Order Amount: $14,402.75	Total Budgetary Amount: $14,402.75
Total Payment To Date: NA	Order Date: 09/03/2026

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Main Information

Purchase Order Number: C7E608

Purchase Order Status: Ordered

Order Date: 09/03/2026

Purchase Order Beginning Date: 09/03/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D3 Admin Colt Creek State Park Sandhill Environmental Services-(DEP-9-AgencyACS-25) Invasive Treatment FY 26/27

Vendor Information

Name Line 1: SANDHILL ENVIRONMENTAL SERVICES

Name Line 2:

City State Zip: ARCADIA FL 342660000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $14,402.75

Total Budgetary Amount: $14,402.75

Download Budget Information

Budgetary Amount	Account Code	FY
$14,402.75	37-20-2-408001-37500300-00-100718-00	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

14402.7500

$1.0000

$14,402.75

Invasive plant treatment on Cogongrass (Imperata cylindrica) At Colt Creek State Park zones CT-07, CT-14, CT-21, and CT-26. Habitats include flatwoods, wet prairie, ruderal grasslands, and basin marsh...

Line Item Description: Invasive plant treatment on Cogongrass (Imperata cylindrica) At Colt Creek State Park zones CT-07, CT-14, CT-21, and CT-26. Habitats include flatwoods, wet prairie, ruderal grasslands, and basin marshes. Cover class of 3-4 for Cogongrass in infested areas. Herbicide suggested is a foliar Imazapyr following the label rates applied before November 30th with a follow up mid-April. Any off-road capable wheeled or rubber tracked herbicide application equipment with broadcast capability. Examples are UTV, tractor, swamp buggy, ATV, 4wd pickup truck. Some places may require backpack sprayers or extended hoses to reach. Access contingent on water levels at time of application. No application from December 1 through April 15 without prior and explicit approval by the DEP Project Manager to avoid ineffective treatment pre- or post- freezing event. Avoid wetland interiors where no cogongrass exists. Avoid unnecessary treatment of eastern gammagrass, Tripsacum dactyloides, which is commonly adjacent to cogongrass on this area. When mixed together, nontarget damage is inevitable, but when not mixed recogonize and avoid.

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: 37503000999 -

Object Code and Description: 139900 -

Account Code: 37-20-2-408001-37500300-00-100718-00

Split Amount: $14,402.75

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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