Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C68828
Purchase Order Title: 7740- KMcKee- FWC 24/25-37 Hungryland- Mechanical Vegetation Treatment- John Brown & Sons- Makenzie Langley FY25-26	Vendor Name: JOHN BROWN AND SONS INC
Total Purchase Order Amount: $165,391.25	Total Budgetary Amount: $165,391.25
Total Payment To Date: $165,391.25	Order Date: 09/25/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C68828

Purchase Order Status: Ordered

Order Date: 09/25/2026

Purchase Order Beginning Date: 12/02/2025

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7740- KMcKee- FWC 24/25-37 Hungryland- Mechanical Vegetation Treatment- John Brown & Sons- Makenzie Langley FY25-26

Vendor Information

Name Line 1: JOHN BROWN AND SONS INC

Name Line 2: JOHN BROWN AND SONS, INC.

City State Zip: WEARE NH 032810000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $165,391.25

Total Budgetary Amount: $165,391.25

Download Budget Information

Budgetary Amount	Account Code	FY
$66,000.00	77-10-1-000083-77350200-00-100340-00	2026-2027
$99,391.25	77-20-2-423002-77350200-00-100340-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Terrestrial ecosystem management services

FWC 24/25-37

99391.2500

$1.0000

$99,391.25

Mechanical Vegetation Treatment Deliverables: Vendor shall provide mechanical vegetation treatment on Hungryland WEA in accordance with the terms, conditions, and specifications contained in FWC 24/2...

Line Item Description: Mechanical Vegetation Treatment Deliverables: Vendor shall provide mechanical vegetation treatment on Hungryland WEA in accordance with the terms, conditions, and specifications contained in FWC 24/25-37. a. PO replaces FY24-25 C4EFDF Total Cost: $116,550 Line 1: 126 acres @ $925/acre = $116,550 a. line adjusted to $1 units to allow for proper invoice payment

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77352040100 -

Object Code and Description: 139900 -

Account Code: 77-20-2-423002-77350200-00-100340-00

Split Amount: $99,391.25

Terrestrial ecosystem management services

FWC 24/25-37

66000.0000

$1.0000

$66,000.00

Mechanical Vegetation Treatment Line 2: $66,600 a. total cost split between lines 1 and 2 for internal budget purposes b. line adjusted to $1 units to allow for proper invoice payment

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

$165,391.25

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.