Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C6DAF7
Purchase Order Title: 7750 MBarber FY25/26 -Applied Aquatic Mgmt-Lake Parker-Veg Mgmt-Herbicide-Charlie Browning	Vendor Name: APPLIED AQUATIC MANAGEMENT INC
Total Purchase Order Amount: $6,899.43	Total Budgetary Amount: $6,899.43
Total Payment To Date: NA	Order Date: 02/24/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6DAF7

Purchase Order Status: Cancelled

Order Date: 02/24/2026

Purchase Order Beginning Date: 02/23/2026

Purchase Order Ending Date: 09/15/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7750 MBarber FY25/26 -Applied Aquatic Mgmt-Lake Parker-Veg Mgmt-Herbicide-Charlie Browning

Vendor Information

Name Line 1: APPLIED AQUATIC MANAGEMENT INC

Name Line 2:

City State Zip: EAGLE LAKE FL 338390000

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

Budget Information

Total Purchase Order Amount: $6,899.43

Total Budgetary Amount: $6,899.43

Download Budget Information

Budgetary Amount	Account Code	FY
$6,899.43	77-20-2-423002-77350200-00-102334-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Herbicide services

6899.4300

$1.0000

$6,899.43

Lake Parker-Veg Mgmt-Herbicide Treatment and work areas are outlined within the specifications of Scope of Work Lake Parker Airboat Herbicide Spring 2026. Herbicide treatment via airboat 67.20 h...

Line Item Description: Lake Parker-Veg Mgmt-Herbicide Treatment and work areas are outlined within the specifications of Scope of Work Lake Parker Airboat Herbicide Spring 2026. Herbicide treatment via airboat 67.20 hours @ $102.67 per hour - $6,899.43 Instructions to the vendor: The start date will be determined by the FWC Project Manager and Notice to Proceed will be issued. The invoice must be received no later than seven (7) calendar days following project completion as approved by the Project Manager. Project Manager / Contract Manager: Charles Browning PO Total: 6899.43

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: 77358090100 -

Object Code and Description: 139900 -

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

Split Amount: $6,899.43

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.

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