Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C81051
Purchase Order Title: DEP 3750 DRP D3 Faver Dykes State Park Ariens Company- (1) Gravely Pro-Turn 152 -22hp Kawasaki Mower FY 26/27	Vendor Name: ARIENS COMPANY
Total Purchase Order Amount: $9,430.98	Total Budgetary Amount: $9,430.98
Total Payment To Date: NA	Order Date: 10/07/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C81051

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 10/07/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D3 Faver Dykes State Park Ariens Company- (1) Gravely Pro-Turn 152 -22hp Kawasaki Mower FY 26/27

Vendor Information

Name Line 1: ARIENS COMPANY

Name Line 2: ARIENS COMPANY - GRAVELY

City State Zip: BRILLION WI 541100000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $9,430.98

Total Budgetary Amount: $9,430.98

Download Budget Information

Budgetary Amount	Account Code	FY
$9,430.98	37-20-2-675002-37500300-00-060000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Lawnmowers

25101900-21-STC

1.0000

$9,430.9800

$9,430.98

Agriculture and Lawn Equipment (25101900-21-STC) GROUP 8: MOWERS: COMMERCIAL ZERO-TURN RADIUS (RIDING) TYPE Sub-Group C: MOWERS, ZERO-TURN RADIUS, COMMERCIAL TYPE, DECK GREATER THAN OR EQUAL TO 52 BU...

Line Item Description: Agriculture and Lawn Equipment (25101900-21-STC) GROUP 8: MOWERS: COMMERCIAL ZERO-TURN RADIUS (RIDING) TYPE Sub-Group C: MOWERS, ZERO-TURN RADIUS, COMMERCIAL TYPE, DECK GREATER THAN OR EQUAL TO 52 BUT LESS THAN OR EQUAL TO 72 Ariens Company - Price Sheet (Line 71) Total Price: $9,430.98 Item Number: 991129 (1) Gravely Pro-Turn 152 -22hp Kawasaki FX-691V, w/52 7 Gauge Mower $12,091.00 (22.00% Discount) $9,430.98 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37503000999 -

Object Code and Description: 519000 -

Account Code: 37-20-2-675002-37500300-00-060000-00

Split Amount: $9,430.98

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