Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C769E6
Purchase Order Title: 310_04S3C _6022_GS_NER_6 Brothers Property Services LLC_FY2627_as	Vendor Name: 6 BROTHERS PROPERTY SERVICES LL
Total Purchase Order Amount: $17,969.80	Total Budgetary Amount: $17,969.80
Total Payment To Date: $4,342.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C769E6

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 08/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310_04S3C _6022_GS_NER_6 Brothers Property Services LLC_FY2627_as

Vendor Information

Name Line 1: 6 BROTHERS PROPERTY SERVICES LL

Name Line 2: 6 BROTHERS PROPERTY SERVICES, L

City State Zip: JACKSONVILLE FL 322050000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $17,969.80

Total Budgetary Amount: $17,969.80

Download Budget Information

Budgetary Amount	Account Code	FY
$17,969.80	60-10-1-000326-60900101-00-100777-00	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

17969.8000

$1.0000

$17,969.80

Blanket purchase order for the period of August 1st 2026, through June 30, 2027, to provide onsite biweekly Lawn Service for DCF located at 5920 and 5930 Arlington expressway Jacksonville florida (Rob...

Line Item Description: Blanket purchase order for the period of August 1st 2026, through June 30, 2027, to provide onsite biweekly Lawn Service for DCF located at 5920 and 5930 Arlington expressway Jacksonville florida (Roberts Bldg. and Riverhouse)

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: 60320401999 -

Object Code and Description: 132900 -

Account Code: 60-10-1-000326-60900101-00-100777-00

Split Amount: $17,969.80

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

$4,342.00

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.