Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CITRUS	Purchase Order Number: EP558903
Purchase Order Title: Lawn Maintenance FY 26/27	Vendor Name: EVOLVE CONTRACTING, INC.
Total Purchase Order Amount: $7,750.04	Total Budgetary Amount: $7,750.04
Total Payment To Date: $1,292.31	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP558903

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: Lawn Maintenance FY 26/27

Vendor Information

Name Line 1: EVOLVE CONTRACTING, INC.

Name Line 2:

City State Zip: BARTOW FL 338312362

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,750.04

Total Budgetary Amount: $7,750.04

Download Budget Information

Budgetary Amount	Account Code	FY
$7,250.04	57-20-2-090001-57020000-00-100777-00	2026-2027
$500.00	57-20-2-090001-57020000-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Lawn care services

12.0000

$430.7700

$5,169.24

Lawn Maintenance including: mowing, weed eating and edging weekly during growing season, and as needed during the non-growing season. Department's pavers and walkways to be blown clean of grass, leave...

Line Item Description: Lawn Maintenance including: mowing, weed eating and edging weekly during growing season, and as needed during the non-growing season. Department's pavers and walkways to be blown clean of grass, leaves and other debris. Litter, limbs and debris to be picked up prior to mowing to prevent mowing over or around items listed. Flower beds and shrubs to be sprayed, trimmed and pruned as needed to minimize weed growth. Pavers around building to be treated with appropriate weed control product to keep pavers free of weeds year round. Acorns to be cleaned from parking lot year round to prevent slips, trips and falls. Trimming of trees and shrubs as requested by department; vendor will be responsible for clean up and removal of debris. See attached estimate #198086 for more detail.

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: 57101012002 -

Object Code and Description: 132900 -

Account Code: 57-20-2-090001-57020000-00-100777-00

Split Amount: $5,169.24

Forestry byproducts

2.0000

$315.4000

$630.80

Landscape maintenance application of 2 cubic ft. bag brown mulch, with proper approval, to maintain appearance. To be installed twice a year replenishment.

Irrigation system maintenance and management services

10.0000

$85.0000

$850.00

Irrigation inspection and repairs as requested by FDOC. Hourly Rate - $85

Pump parts and accessories

500.0000

$1.0000

$500.00

Parts as needed to repair irrigation system.

Lawn care services

2.0000

$300.0000

$600.00

Landscape Labor Labor to replenish mulch to the existing mulch beds two times per year.

Displaying 1 to 5 of 5

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

$1,292.31

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.