Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C6B019
Purchase Order Title: 7750 MBarber FY25/26--FWC 23/24-85-STAG Industries-Lake George Reveg-Fencing-John Saxton	Vendor Name: STAG INDUSTRIES LLC
Total Purchase Order Amount: $140,000.00	Total Budgetary Amount: $140,000.00
Total Payment To Date: $140,000.00	Order Date: 03/16/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6B019

Purchase Order Status: Ordered

Order Date: 03/16/2026

Purchase Order Beginning Date: 01/14/2026

Purchase Order Ending Date: 03/22/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7750 MBarber FY25/26--FWC 23/24-85-STAG Industries-Lake George Reveg-Fencing-John Saxton

Vendor Information

Name Line 1: STAG INDUSTRIES LLC

Name Line 2: STAG INDUSTRIES

City State Zip: LAKELAND FL 338110000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $140,000.00

Total Budgetary Amount: $140,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$140,000.00	77-20-2-423002-77350200-00-102334-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Fence construction service

FWC 23/24-85

140000.0000

$1.0000

$140,000.00

Lake George-Reveg Fencing This PO is for SERVICE 2. REFENCING. As per the specifications in FWC 23/24-85, vendor shall conduct 16,000 linear feet of SERVICE 2. REFENCING on Lake George as directed...

Line Item Description: Lake George-Reveg Fencing This PO is for SERVICE 2. REFENCING. As per the specifications in FWC 23/24-85, vendor shall conduct 16,000 linear feet of SERVICE 2. REFENCING on Lake George as directed by the FWC Project Manager and/or Contract Manager. The breakdown of labor and materials as specified on the bid tab sheet are as follows: SERVICE 1. FENCE CONSTRUCTION Service 1 A. Price per 1,300 linear feet of materials (wire, ties, t-posts & PVC): $9,160.00 Service 1 B. Labor to install 1,300 linear feet of fence: $3,320.00 SERVICE 2. REFENCING Service 2 A. Price per 1,300 linear feet of materials (wire & ties): $6,500.00 Service 2 B. Labor to remove and dispose of 1,300 linear feet of old fence: $2,675.00 Service 2 C. Labor to install 1,300 linear feet of new fence: $2,200.00 SERVICE 3. FENCE REMOVAL Service 3 A. Labor to remove and dispose of 1,300 linear feet of fencing: $3,770.00 Project Manager: John Saxton Contract Manager: Dan Kolterman Justification: Purpose Aquatic fencing services to enhance aquatic plants as fish and wildlife habitat. NTP Language: As specified in FWC 23.24-85 ITB, the Contractor shall commence work within thirty (30) calendar days from the date the purchase order is issued. PO End date: 03/22/2026 According to Rachel Korade, FWC 23/24-85 came off on 3/22/2024 therefore all work must be completed by 3/22/2026. Project Budget: $140,000.00

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: 77358090100 -

Object Code and Description: 139900 -

Account Code: 77-20-2-423002-77350200-00-102334-00

Split Amount: $140,000.00

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.

Payment Details

Expand All Payments Download Payments

"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

$140,000.00

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.