Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: EP596919
Purchase Order Title: 76-MS-Orlando MV/BAR-Renewal Yr 3-Lawn Services (Davenport Lawn Service) FY274	Vendor Name: DAVENPORT LAWN SERVICE
Total Purchase Order Amount: $10,187.16	Total Budgetary Amount: $10,187.16
Total Payment To Date: NA	Order Date: 09/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP596919

Purchase Order Status: Ordered

Order Date: 09/08/2026

Purchase Order Beginning Date: 10/01/2026

Purchase Order Ending Date: 09/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 76-MS-Orlando MV/BAR-Renewal Yr 3-Lawn Services (Davenport Lawn Service) FY274

Vendor Information

Name Line 1: DAVENPORT LAWN SERVICE

Name Line 2: DAVENPORT LAWN SERVICE LLC

City State Zip: ORLANDO FL 328100000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $10,187.16

Total Budgetary Amount: $10,187.16

Download Budget Information

Budgetary Amount	Account Code	FY
$10,187.16	76-20-2-009001-76210100-00-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Lawn care services

12.0000

$848.9300

$10,187.16

Year 3 Renewal Term: 10/1/26 - 9/30/27 of Lawn and Landscape Maintenance for the Orlando MV/BAR office, located at: 4101 Clarcona Ocoee Road, Orlando, FL. Payable monthly arrears upon receipt of an ...

Line Item Description: Year 3 Renewal Term: 10/1/26 - 9/30/27 of Lawn and Landscape Maintenance for the Orlando MV/BAR office, located at: 4101 Clarcona Ocoee Road, Orlando, FL. Payable monthly arrears upon receipt of an approved invoice.

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: 76210202132 -

Object Code and Description: 132900 -

Account Code: 76-20-2-009001-76210100-00-100777-00

Split Amount: $5,093.58

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 76210502010 -

Object Code and Description: 132900 -

Account Code: 76-20-2-009001-76210100-00-100777-00

Split Amount: $5,093.58

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.

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