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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF STATE

Purchase Order Number: C7BC97

Purchase Order Title: DOS-DHR-26/27-Outdoor Living SE-The Grove-jhg

Vendor Name: OUTDOOR LIVING SOUTHEAST, INC.

Total Purchase Order Amount: $10,165.00

Total Budgetary Amount: $10,165.00

Total Payment To Date: NA

Order Date: 07/30/2026

Main Information

Purchase Order Number: C7BC97

Purchase Order Status: Ordered

Order Date: 07/30/2026

Purchase Order Beginning Date: 08/01/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DOS-DHR-26/27-Outdoor Living SE-The Grove-jhg

Vendor Information

Name Line 1: OUTDOOR LIVING SOUTHEAST, INC.

Name Line 2: OUTDOOR LIVING SOUTHEAST INC.

City State Zip: VALDOSTA GA 316020000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,165.00

Total Budgetary Amount: $10,165.00

Budgetary Amount Account Code FY
$10,165.00 45-20-2-423003-45200700-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Landscaping services 3.0000 $2,100.0000 $6,300.00
Landscape maintenance services at The Grove for the period August, September, and October 2026. The total contract term is 08/01/26 12/31/26 Please see attachment(s) and/or comment(s) for addition...
     
 2 Landscaping services 2.0000 $1,890.0000 $3,780.00
Landscape maintenance services at The Grove for the period November and December 2026. See attached Scope of Work for details.
     
 3 Landscaping services 1.0000 $85.0000 $85.00
Per-hour rate for irrigation repair services. See attached quote and Scope of Work for more information.
 Displaying 1 to 3 of 3    


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

No Purchase document records found for this purchase order.

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