Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C6C09A
Purchase Order Title: 7740- KMcKee- FWC 21/22-69- HWMA- Mechanical Treatment- RPM Landworks- Julian von Kanel FY25-26	Vendor Name: RPM LANDWORKS INC
Total Purchase Order Amount: $46,000.00	Total Budgetary Amount: $46,000.00
Total Payment To Date: NA	Order Date: 01/30/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6C09A

Purchase Order Status: Cancelled

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- FWC 21/22-69- HWMA- Mechanical Treatment- RPM Landworks- Julian von Kanel FY25-26

Vendor Information

Name Line 1: RPM LANDWORKS INC

Name Line 2:

City State Zip: WEST PALM BEACH FL 334120000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $46,000.00

Total Budgetary Amount: $46,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$46,000.00	77-20-2-261002-77350200-00-109940-00	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

Ecosystems

FWC 21/22-69

46000.0000

$1.0000

$46,000.00

Mechanical Treatment of Woody Vegetation Deliverables: Vendor shall provide mechanical vegetation treatment on Holey Land Wildlife Management Area in accordance with the terms, conditions, and specif...

Line Item Description: Mechanical Treatment of Woody Vegetation Deliverables: Vendor shall provide mechanical vegetation treatment on Holey Land Wildlife Management Area in accordance with the terms, conditions, and specifications contained in FWC 21/22-69. a. Renewal Year 1 pricing, PO replaced FY24-25 C531C5 b. Contractor must meet with Julian von Kanel and/or delegates at the field site prior to beginning work. Line 1: 100 acres @ $460/acre = $46,000 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: 77-20-2-261002-77350200-00-109940-00

Split Amount: $46,000.00

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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.

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