Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7F785
Purchase Order Title: DEP 3750 DRP D3 WSSP Lee's Lawn Maintenance Service-3 Months of Mowing Service FY 26/27	Vendor Name: LEE'S LAWN MAINTENANCE SERVICE
Total Purchase Order Amount: $13,500.00	Total Budgetary Amount: $13,500.00
Total Payment To Date: NA	Order Date: 09/18/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F785

Purchase Order Status: Ordered

Order Date: 09/18/2026

Purchase Order Beginning Date: 09/18/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D3 WSSP Lee's Lawn Maintenance Service-3 Months of Mowing Service FY 26/27

Vendor Information

Name Line 1: LEE'S LAWN MAINTENANCE SERVICE

Name Line 2:

City State Zip: WINTER GARDEN FL 347870000

Minority Vendor Designation: African-American, Non Certified

Budget Information

Total Purchase Order Amount: $13,500.00

Total Budgetary Amount: $13,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$13,500.00	37-20-2-675002-37500300-00-030000-00	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

13500.0000

$1.0000

$13,500.00

3 months of mowing services from September through November 2026 Itemization is as follows: Main Entrance and Ranger Station Area: Mow all grassy areas along both sides of main entrance road. Trim al...

Line Item Description: 3 months of mowing services from September through November 2026 Itemization is as follows: Main Entrance and Ranger Station Area: Mow all grassy areas along both sides of main entrance road. Trim along edges of road curbs and signs. Maintain grass height of 3-4 inches. $900.00 for three months of service bi-weekly. Main Park Drive to Campground Entrance, Youth Camp & Sand Lake: Now both sides of Main Park Drive from Ranger Station to Sand Lake and around all structure, parking lots and pathways. $1,150.00 for three months of service bi-weekly. Campground: Mow and trim around campsites, buildings, and roadways within the campground. $1,150.00 for three months service bi-weekly. Youth Camp Areas: Mow and trim around all buildings, seating areas, roadways, island parking lots, and the scenic route (Lake Prevatt).$1,150.00 for three months service bi-weekly. District Administration Buildings: Mow roadway. Trim around buildings, walkways, parking lots, and islands. $150.00 for three months service bi-weekly. Total cost of purchase: $13,500.00 ($4,500.00 per month) See quote for additional terms and conditions. To be paid upon satisfactory completion, DEP Inspection and acceptance and receipt of itemized invoice. In the event that services rendered/deliverables received are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service/deliverables, at no additional cost to the Department. Failure to provide all services/deliverables, or failure to provide services/deliverables 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: 37503006080 -

Object Code and Description: 132900 -

Account Code: 37-20-2-675002-37500300-00-030000-00

Split Amount: $13,500.00

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.

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