DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C786E9

Purchase Order Title: 643964-(26/27)-HH-BPO-Lawn Enforcement Agency-Lawn Care

Vendor Name: LAWN ENFORCEMENT AGENCY, INC

Total Purchase Order Amount: $23,604.00

Total Budgetary Amount: $23,604.00

Total Payment To Date: $4,026.00

Order Date: 08/14/2026

Main Information

Purchase Order Number: C786E9

Purchase Order Status: Ordered

Order Date: 08/14/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643964-(26/27)-HH-BPO-Lawn Enforcement Agency-Lawn Care

Vendor Information

Name Line 1: LAWN ENFORCEMENT AGENCY, INC

Name Line 2: LAWN ENFORCEMENT AGENCY

City State Zip: GAINESVILLE FL 326080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $23,604.00

Total Budgetary Amount: $23,604.00

Budgetary Amount Account Code FY
$23,604.00 64-20-2-141001-64200700-64-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Lawn care services 70111706-15-ACS 12.0000 $801.0000 $9,612.00
New Smyrna Beach - Blanket purchase order for lawn care services and landscaping for Florida Department of Health in Volusia County located at 717 W. Canal Street, New Smyrna Beach, FL 32168 Monthly...
     
 2 Lawn care services 70111706-15-ACS 12.0000 $541.0000 $6,492.00
Keech St. - Blanket purchase order for lawn care services and landscaping for Florida Department of Health in Volusia County, 421 S. Keech St. Daytona Beach, FL, 32114 Monthly Maintenance Scope of W...
     
 3 Lawn care services 70111706-15-ACS 1000.0000 $1.0000 $1,000.00
This is for additional landscape services such as sprinkler system repairs and added landscape items for both facilities
     
 4 Lawn care services 70111706-15-ACS 6500.0000 $1.0000 $6,500.00
This is for additional landscape services such as sprinkler system repairs and added landscape items for the Keech St facility
 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 $4,026.00

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.

BACK TO TOP    



2011 © Florida Department of Financial Services