Main Information
Purchase Order Number: EP511979
Purchase Order Status: Ordered
Order Date: 02/03/2026
Purchase Order Beginning Date: 02/02/2026
Purchase Order Ending Date: 12/04/2027
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: MFF - Wetland Mitigation Credits (SunTrax & Polk Parkway)
Vendor Information
Name Line 1: MITIGATION MARKETING, LLC
Name Line 2:
City State Zip: WINTER PARK FL 327890000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $6,981,800.00
Total Budgetary Amount: $6,981,800.00
|
Budgetary Amount
|
Account Code
|
FY
|
|
$1,981,800.00
|
55-10-2-540001-55150200-00-086100-26
|
2025-2026
|
|
$5,000,000.00
|
55-50-2-326001-55180100-00-088849-26
|
2025-2026
|
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.