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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: C7728A

Purchase Order Title: 005-643945-26/27-GB-BPO-Wildlight Lawn Services-Grounds Maintenance

Vendor Name: WILDLIGHT LAWN SERVICES, INC.

Total Purchase Order Amount: $19,535.04

Total Budgetary Amount: $19,535.04

Total Payment To Date: $4,883.76

Order Date: 07/01/2026

Main Information

Purchase Order Number: C7728A

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: 005-643945-26/27-GB-BPO-Wildlight Lawn Services-Grounds Maintenance

Vendor Information

Name Line 1: WILDLIGHT LAWN SERVICES, INC.

Name Line 2:

City State Zip: YULEE FL 320970000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $19,535.04

Total Budgetary Amount: $19,535.04

Budgetary Amount Account Code FY
$19,535.04 64-20-2-141001-64200700-45-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Landscaping services 12.0000 $406.9800 $4,883.76
Blanket purchase order for monthly landscaping at the Fernandina Beach CHD-Nassau location (1620 Nectarine Street, Fernandina Beach, FL 32034). Service includes mowing and edging all grass areas, trim...
     
 2 Landscaping services 12.0000 $406.9800 $4,883.76
Blanket purchase order for monthly landscaping at the Yulee Clinic and Environmental Health CHD-Nassau location (86014/86026 Pages Dairy Road, Yulee, FL 32097). Service includes mowing and edging all ...
     
 3 Landscaping services 12.0000 $406.9800 $4,883.76
Blanket purchase order for monthly landscaping at the Hilliard CHD-Nassau location (37203 Pecan Street, Hilliard, FL 32046). Service includes mowing and edging all grass areas, trimming and maintainin...
     
 4 Landscaping services 12.0000 $406.9800 $4,883.76
Blanket purchase order for monthly landscaping at the Callahan CHD-Nassau location (45377 N Mickler Street, Callahan, FL 32011). Service includes mowing and edging all grass areas, trimming and mainta...
 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 $4,883.76

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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