Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C7894F
Purchase Order Title: 708_SW15C_6025_ACCESS_BELLE GLADE SERVICE CENTER_ AMH LAWN & LANDSCAPING SERVICE_FY2627_as	Vendor Name: LLC
Total Purchase Order Amount: $9,300.00	Total Budgetary Amount: $9,300.00
Total Payment To Date: $2,050.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7894F

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: 708_SW15C_6025_ACCESS_BELLE GLADE SERVICE CENTER_ AMH LAWN & LANDSCAPING SERVICE_FY2627_as

Vendor Information

Name Line 1: LLC

Name Line 2: AMH LAWN AND LANDSCAPING SERVIC

City State Zip: LOXAHATCHEE FL 334700000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $9,300.00

Total Budgetary Amount: $9,300.00

Download Budget Information

Budgetary Amount	Account Code	FY
$9,300.00	60-20-2-261015-60910708-00-100777-00	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

9300.0000

$1.0000

$9,300.00

BLANKET PURCHASE ORDER FY 2026/2027 FOR MONTHLY LAWN MAINTENANCE SERVICES AT THE BELLE GLADE DCF SERVICE CENTER LOCATED AT 2990 N. MAIN STREET, BELLE GLADE, FLORIDA, 33430. A STATE-OWNED FACILITY. ...

Line Item Description: BLANKET PURCHASE ORDER FY 2026/2027 FOR MONTHLY LAWN MAINTENANCE SERVICES AT THE BELLE GLADE DCF SERVICE CENTER LOCATED AT 2990 N. MAIN STREET, BELLE GLADE, FLORIDA, 33430. A STATE-OWNED FACILITY. *LAWN MOWING: EDGING, BLOWING, LITTER CONTROL, WEED CONTROL, MULCHING AND FERTILIZING: DURING THE MONTH OF JANUARY - APRIL, THE BUILDING WILL BE SERVICED EVERY 14 DAYS. *DURING MAY - DECEMBER, THE BUILDING WILL BE SERVICED EVERY 7 DAYS. *RATE IS $600.00 MONTHLY X 12 MTHS. = $7,000.00 YEAR, HEDGE TRIMMING: *HEDGES WILL BE TRIMMED EVERY 3 MONTHS *RATE@ $250.00 (EVERY 3 MONTHS) x 4 QTRS. = $1,000.00 TREE TRIMMING: *TRIMMING ALL TREES INCLUDING PALM TREES WILL BE DONE TWICE A YEAR. (ALL MAJOR TREE AND STUMP REMOVAL AT AN ADDITIONAL CHARGE). *HURRICANE SEASON PREPARATION: REMOVAL OF TREE LIMBS 7FT FROM THE GROUND. = (YEAR)$1,100.00 GRAND TOTAL: ($7,200.00 + $1,000.000 + $1,100.00) = $9,300.00 THIS PO REPLACES LAST FY 25/26 DO: C5CCA0/ PR765119 .

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: 60351572999 -

Object Code and Description: 132900 -

Account Code: 60-20-2-261015-60910708-00-100777-00

Split Amount: $9,300.00

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

$2,050.00

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.