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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C76EEE

Purchase Order Title: 643606 (FY 26/27) GREEN SOURCE, INC ANNUAL LANDSCAPING ADMIN & TOBACCO FACILITIES SERVICES

Vendor Name: GREEN SOURCE II INC.

Total Purchase Order Amount: $31,700.00

Total Budgetary Amount: $31,700.00

Total Payment To Date: $13,200.00

Order Date: 08/04/2026

Main Information

Purchase Order Number: C76EEE

Purchase Order Status: Ordered

Order Date: 08/04/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643606 (FY 26/27) GREEN SOURCE, INC ANNUAL LANDSCAPING ADMIN & TOBACCO FACILITIES SERVICES

Vendor Information

Name Line 1: GREEN SOURCE II INC.

Name Line 2: GREEN SOURCE II INC

City State Zip: SOUTH FLORIDA FL 330820000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $31,700.00

Total Budgetary Amount: $31,700.00

Budgetary Amount Account Code FY
$31,700.00 64-20-2-141001-64200700-06-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Landscaping services 28.0000 $400.0000 $11,200.00
GROUNDS MAINTENANCE Turf Mowing $400.00/cut or $11,200.00 yearly All turf areas will be mowed 28 times during the year at $400.0 per cut or $11,200.00 yearly. The height of turf is to be determined b...
     
 2 Landscaping services 2.0000 $3,500.0000 $7,000.00
MULHCING: Mulch: Two (2) times per year Included - on contract Cost $7,000.00
     
 3 Landscaping services 1.0000 $12,000.0000 $12,000.00
Tree Trimming. All Trees and Palms once per year as per ANSI A300 standards all Included, hauling, disposal and labor on July 2026. - Cost $ 12,000.00 TOTAL ANNUAL COST $30,200.00
     
 4 Landscaping services 1500.0000 $1.0000 $1,500.00
Additional monies added for pruning, leaf removal and spring clean-up and new flower beds.
 Displaying 1 to 4 of 4    


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

"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.
More Fiscal Year Total Amount
     
 2026-2027 $13,200.00

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.

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