Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C77F90
Purchase Order Title: 643650 (26/27) Precision Landscape Group, LLC / Landscaping/ 800 Clematis ST / DeTurris	Vendor Name: PRECISION LANDSCAPE GROUP
Total Purchase Order Amount: $9,910.00	Total Budgetary Amount: $9,910.00
Total Payment To Date: $1,610.00	Order Date: 07/29/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77F90

Purchase Order Status: Ordered

Order Date: 07/29/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643650 (26/27) Precision Landscape Group, LLC / Landscaping/ 800 Clematis ST / DeTurris

Vendor Information

Name Line 1: PRECISION LANDSCAPE GROUP

Name Line 2: PRECISION LANDSCAPE GROUP, LLC

City State Zip: WEST PALM BEACH FL 334110000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $9,910.00

Total Budgetary Amount: $9,910.00

Download Budget Information

Budgetary Amount	Account Code	FY
$9,910.00	64-20-2-141001-64200700-50-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Landscaping services

5850.0000

$1.0000

$5,850.00

800 Clematis St: Landscaping Mowing, Trimming, Weeding, and Edging (Time & Materials) Weekly: July 2025 September 2025 (13 services), and April 2026 June 2026 (13 services). Biweekly: October 202...

Line Item Description: 800 Clematis St: Landscaping Mowing, Trimming, Weeding, and Edging (Time & Materials) Weekly: July 2025 September 2025 (13 services), and April 2026 June 2026 (13 services). Biweekly: October 2025 March 2026 (13 services). Mow all turf to a uniform 3.0 +.025 height; no scalping or missed patches. Pre mow policing: Remove trash, litter, and debris that may be scattered by equipment. Address and remove vegetative growth and intermittent grass on asphalt parking areas, paved planters, and mulched beds. Edge turf along asphalt and concrete borders: clean, defined line; no encroachment. Use line trimming/brush cutting in swales, retention pond banks, and other areas inaccessible to mowers. Trim grass as needed before/during/after mowing for complete, even appearance. Weed & clean all planters, plant beds, hedges, tree rings, and landscaped areas at each visit. Scalping/unevenness: Not to exceed 1% of any turf area; no more than 3 missed strips per acre. Edges: Clean line; no grass overlaps onto hardscape. Encroachment 0.5 is deemed non-conforming. Service visits: 39 visits x $150.00=$5,850.00 Location: 800 Clematis St, WPB, FL 33401

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: 64365081400 -

Object Code and Description: 132900 -

Account Code: 64-20-2-141001-64200700-50-100777-00

Split Amount: $5,850.00

Landscaping services

1560.0000

$1.0000

$1,560.00

800 Clematis St: Landscaping: BED Maintenance: Landscape Pruning & Trimming (Time & Materials) Every two weeks: July 2025 June 2026 (24 services). Remove low hanging branches below 8 ft, dead bran...

Line Item Description: 800 Clematis St: Landscaping: BED Maintenance: Landscape Pruning & Trimming (Time & Materials) Every two weeks: July 2025 June 2026 (24 services). Remove low hanging branches below 8 ft, dead branches, dead foliage, and dead/fallen palm fronds. Maintain shrubs ivy, and bushes in a level, uniform, neatly trimmed condition. Prune plants away from buildings and structures. Prune to prevent encroachment into streets/private property; maintain clear visibility for signs, intersections, and lighting. Cut branches ~ from the branch collar, no stubs. Remove all small trees growth, at base of trees, surrounding areas. Trim tree limbs in parking areas to avoid vehicle contact. Same day removal of all trimming debris. Visible weeds taller than 3 : None permitted in high visibility fronts/entries; 2 per 500 sq ft elsewhere. Mulch beds: Minimum 3 depth; evenly raked; no bare spots larger than 1 sq ft per 100 sq ft bed. Branch collar cuts consistently; no stubs. Debris removal: Same day; no debris left on site overnight. Service Visits: 24 visits x $65.00=$1560.00 Location: 800 Clematis St WPB FL 33401

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: 64365081400 -

Object Code and Description: 132900 -

Account Code: 64-20-2-141001-64200700-50-100777-00

Split Amount: $1,560.00

Landscaping services

2500.0000

$1.0000

$2,500.00

800 Clematis St: Landscaping: ADDITIONAL WORK Work order to cleaning the fence line, lifting of overhanging trees, clearing back of line hedge. Labor Rate: $ Per project Location: 800 Clematis St WP...

Line Item Description: 800 Clematis St: Landscaping: ADDITIONAL WORK Work order to cleaning the fence line, lifting of overhanging trees, clearing back of line hedge. Labor Rate: $ Per project Location: 800 Clematis St WPB FL 33401 3 Projects: 1. Southwest Side of building Trim bushes away from the southwest side of building leaving an approximate 24 space. Pick up and remove all debris. $330.00 2. Southside of property: Trim 5 hardwood trees by reducing both left and right side of canopy. Any limbs overhanging the asphalt or sidewalk will be removed as much as possible for the size tree without compromising the health, or aesthetics of each tree. if possible, try to remove some additional Fruit with in trees. includes dump truck for removal $1,465.00 3.East Side of building: Trim away all (3) shrub beds at the front entrance from building by 24 (as allowed by the shrub) And Trim all Palm fronds away from touching the building (On east side) This includes loading & carting away all debris $700.00

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: 64365081400 -

Object Code and Description: 132900 -

Account Code: 64-20-2-141001-64200700-50-100777-00

Split Amount: $2,500.00

Displaying 1 to 3 of 3

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

$1,610.00

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document