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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: FISH AND WILDLIFE CONSERVATION COMMISSION

Purchase Order Number: C60EA8

Purchase Order Title: 7710 - 25/26 - HSC Tenoroc - Universal Trax (FWC 23.24-122 Road Maint) - RMassey

Vendor Name: UNIVERSAL TRAX OF SOUTH FLORIDA

Total Purchase Order Amount: $209,528.48

Total Budgetary Amount: $209,528.48

Total Payment To Date: $209,528.48

Order Date: 11/20/2025

Main Information

Purchase Order Number: C60EA8

Purchase Order Status: Ordered

Order Date: 11/20/2025

Purchase Order Beginning Date: 08/13/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7710 - 25/26 - HSC Tenoroc - Universal Trax (FWC 23.24-122 Road Maint) - RMassey

Vendor Information

Name Line 1: UNIVERSAL TRAX OF SOUTH FLORIDA

Name Line 2:

City State Zip: ALVA FL 339200000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $209,528.48

Total Budgetary Amount: $209,528.48

Budgetary Amount Account Code FY
$209,528.48 77-20-2-261002-77350200-00-109940-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Parking lot or road maintenance or repairs or services FWC 23/24-122 94739.7100 $1.0000 $94,739.71
FWC 23/24-122 RY1 Maintenance Period A Deliverable: Maintenance of approximately 32.34 1/2-mile road sections @ $2,929.49 per 1/2-mile at Tenoroc PUA as per specifications set forth in FWC 23/24-122....
     
 2 Parking lot or road maintenance or repairs or services FWC 23/24-122 10024.5300 $1.0000 $10,024.53
FWC 23/24-122 RY1 Maintenance Period A Deliverable: Maintenance of approximately 643.01 - 100 square foot blocks @ $15.59 per 100 square foot at Tenoroc PUA as per specifications set forth in FWC 23/...
     
 3 Parking lot or road maintenance or repairs or services FWC 23/24-122 94739.7100 $1.0000 $94,739.71
FWC 23/24-122 RY1 Maintenance Period B Deliverable: Maintenance of approximately 32.34 1/2-mile road sections @ $2,929.49 per 1/2-mile at Tenoroc PUA as per specifications set forth in FWC 23/24-122....
     
 4 Parking lot or road maintenance or repairs or services FWC 23/24-122 10024.5300 $1.0000 $10,024.53
FWC 23/24-122 RY1 Maintenance Period B Deliverable: Maintenance of approximately 643.01- 100 square foot blocks @ $15.59 at Tenoroc PUA as per specifications set forth in FWC 23/24-122. Work Period:...
 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
     
 2025-2026 $209,528.48

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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