Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C65E8C
Purchase Order Title: 7701 - McNiel - FY25/26 - FWC 17/18-82; TC-380 Savannas Outdoor Recreation Area: Native Creations, Inc.	Vendor Name: NATIVE CREATIONS, INC.
Total Purchase Order Amount: $66,593.70	Total Budgetary Amount: $66,593.70
Total Payment To Date: $66,593.70	Order Date: 02/26/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C65E8C

Purchase Order Status: Ordered

Order Date: 02/26/2026

Purchase Order Beginning Date: 10/20/2025

Purchase Order Ending Date: 08/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7701 - McNiel - FY25/26 - FWC 17/18-82; TC-380 Savannas Outdoor Recreation Area: Native Creations, Inc.

Vendor Information

Name Line 1: NATIVE CREATIONS, INC.

Name Line 2:

City State Zip: JUPITER FL 334780000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $66,593.70

Total Budgetary Amount: $66,593.70

Download Budget Information

Budgetary Amount	Account Code	FY
$66,593.70	77-10-1-000083-77350200-00-100718-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Planting services

FWC 17/18-82

30.4200

$449.0000

$13,658.58

FWC 17/18-82; TC-380 Savannas Rec Area : Native Creations, Inc. Deliverables: As specified in the Scope of Work (see attached); systematically traverse, locate, and treat 100% of target vegetation ...

Line Item Description: FWC 17/18-82; TC-380 Savannas Rec Area : Native Creations, Inc. Deliverables: As specified in the Scope of Work (see attached); systematically traverse, locate, and treat 100% of target vegetation identified in the project Scope of Work within the designated 166.50 acres of the property, resulting in a minimum of 95% of target plants being killed. Managed Area/Units: Acreage @ Rate = Total Price Savannas Outdoor Recreation Area Item 1: North: 30.42 acres @ $449.00 = $13,658.58 Item 2: Central: 136.08 acres @ $389.00 = $52,935.12 Total Fixed Price: $66,593.70 The FWC may, at its sole discretion, extend or end the time allowed for completion of this project due to water levels, inclement weather, or fire (prescribed or wild). Therefore, FWC reserves the right to make partial payments to the Contractor at periodic intervals when a representative portion of the project has been completed as determined by the FWC Project Manager. If partial payments are to be made, the Contractor will be paid for the number of acres completed at the Contractors quoted per-acre price. Quote Tabulation: Awarded to Contractor with lowest quote: FWC Contractor Region : V FWC Contract Manager : David McNiel Quote Acceptance Date : 10/23/2025 Notes : Native Creations is the low quote.

Method of Procurement: Agency Request For Proposals [s. 287.057(1)(b), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77358090200 -

Object Code and Description: 139900 -

Account Code: 77-10-1-000083-77350200-00-100718-00

Split Amount: $13,658.58

Planting services

FWC 17/18-82

136.0800

$389.0000

$52,935.12

Line Item Description: FWC 17/18-82; TC-380 Savannas Rec Area : Native Creations, Inc. Deliverables: As specified in the Scope of Work (see attached); systematically traverse, locate, and treat 100% of target vegetation identified in the project Scope of Work within the designated 166.50 acres of the property, resulting in a minimum of 95% of target plants being killed. Managed Area/Units: Acreage @ Rate = Total Price Savannas Outdoor Recreation Area Item 2: Central: 136.08 acres @ $389.00 = $52,935.12 Total Fixed Price: $66,593.70 The FWC may, at its sole discretion, extend or end the time allowed for completion of this project due to water levels, inclement weather, or fire (prescribed or wild). Therefore, FWC reserves the right to make partial payments to the Contractor at periodic intervals when a representative portion of the project has been completed as determined by the FWC Project Manager. If partial payments are to be made, the Contractor will be paid for the number of acres completed at the Contractors quoted per-acre price. Quote Tabulation: Awarded to Contractor with lowest quote: FWC Contractor Region : V FWC Contract Manager : David McNiel Quote Acceptance Date : 10/23/2025 Notes : Native Creations is the low quote.

Method of Procurement: Agency Request For Proposals [s. 287.057(1)(b), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77358090200 -

Object Code and Description: 139900 -

Account Code: 77-10-1-000083-77350200-00-100718-00

Split Amount: $52,935.12

Displaying 1 to 2 of 2

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

2025-2026

$66,593.70

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.