Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP553544
Purchase Order Title: CC-123 - FY 26/27 Heartland Operations Center-LaBelle Lawn Care and Landscaping Services	Vendor Name: SOUTHERN SERVICES
Total Purchase Order Amount: $27,300.00	Total Budgetary Amount: $27,300.00
Total Payment To Date: $6,825.00	Order Date: 06/05/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP553544

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC-123 - FY 26/27 Heartland Operations Center-LaBelle Lawn Care and Landscaping Services

Vendor Information

Name Line 1: SOUTHERN SERVICES

Name Line 2:

City State Zip: LABELLE FL 339350000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $27,300.00

Total Budgetary Amount: $27,300.00

Download Budget Information

Budgetary Amount	Account Code	FY
$27,300.00	55-10-2-540001-55150200-00-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Lawn care services

12.0000

$2,275.0000

$27,300.00

FY 26/27 Lawn care and Landscaping services for LaBelle Operations Center. Routine lawn care services at the LaBelle operations Center to maintain the appearance, health, and safety of the facilitys o...

Line Item Description: FY 26/27 Lawn care and Landscaping services for LaBelle Operations Center. Routine lawn care services at the LaBelle operations Center to maintain the appearance, health, and safety of the facilitys outdoor grounds. Services will include mowing, edging, trimming, general upkeep of all designated grassy areas, debris removal, weed control, and seasonal care as needed to keep the property well-kept and functional throughout the year.

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: 55014090123 -

Object Code and Description: 132900 -

Account Code: 55-10-2-540001-55150200-00-100777-00

Split Amount: $27,300.00

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.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2026-2027

$6,825.00

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.