Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C6C039
Purchase Order Title: 7740- KMcKee- RMWA- Levee Road Maintenance- Grove Service Inc- Julian von Kanel FY25-26	Vendor Name: GROVE SERVICES INC. OF MIAMI
Total Purchase Order Amount: $24,960.00	Total Budgetary Amount: $24,960.00
Total Payment To Date: $24,960.00	Order Date: 01/30/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6C039

Purchase Order Status: Ordered

Order Date: 01/30/2026

Purchase Order Beginning Date: 01/29/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7740- KMcKee- RMWA- Levee Road Maintenance- Grove Service Inc- Julian von Kanel FY25-26

Vendor Information

Name Line 1: GROVE SERVICES INC. OF MIAMI

Name Line 2: GROVE SERVICES INC OF MIAMI

City State Zip: HOMESTEAD FL 330310000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $24,960.00

Total Budgetary Amount: $24,960.00

Download Budget Information

Budgetary Amount	Account Code	FY
$24,960.00	77-20-2-261002-77350200-00-109940-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Parking lot or road maintenance or repairs or services

20020.0000

$1.0000

$20,020.00

Repair Power-Line Levee Road Deliverables: Vendor shall provide road repair and vegetation treatment in Rotenberger Wildlife Management Area as specified in the attached Scope of Work and Vendor Quot...

Line Item Description: Repair Power-Line Levee Road Deliverables: Vendor shall provide road repair and vegetation treatment in Rotenberger Wildlife Management Area as specified in the attached Scope of Work and Vendor Quote. Line 1: 6.5 miles @ $3,080/mile = $20,020 a. line adjusted to $1 units to allow for proper invoice payment

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: 77352040100 -

Object Code and Description: 139900 -

Account Code: 77-20-2-261002-77350200-00-109940-00

Split Amount: $20,020.00

Parking lot or road maintenance or repairs or services

4940.0000

$1.0000

$4,940.00

Mechanical Vegetation Treatment of Road Shoulders CONTINUED FROM LINE 1: Line 2: 6.5 miles @ $760/mile = $4,940 a. line adjusted to $1 units to allow for proper invoice payment

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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

$24,960.00

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.