Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C71814
Purchase Order Title: 7701-K.Butler-HGM-Orange Springs Construction- Mulching - Lake Panasoffkee WMA- J. Ofalt ~RUSH REQUEST~	Vendor Name: ORANGE SPRINGS CONSTRUCTION, IN
Total Purchase Order Amount: $19,665.00	Total Budgetary Amount: $19,665.00
Total Payment To Date: $19,665.00	Order Date: 04/15/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C71814

Purchase Order Status: Ordered

Order Date: 04/15/2026

Purchase Order Beginning Date: 04/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7701-K.Butler-HGM-Orange Springs Construction- Mulching - Lake Panasoffkee WMA- J. Ofalt ~RUSH REQUEST~

Vendor Information

Name Line 1: ORANGE SPRINGS CONSTRUCTION, IN

Name Line 2: ORANGE SPRINGS CONSTRUCTION,INC

City State Zip: ORANGE SPRINGS, FL 321820000

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

Budget Information

Total Purchase Order Amount: $19,665.00

Total Budgetary Amount: $19,665.00

Download Budget Information

Budgetary Amount	Account Code	FY
$19,665.00	77-10-2-672002-77300200-00-109960-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Mulching services

19665.0000

$1.0000

$19,665.00

Mulching of 134 acres of light to moderate vegetation within the defined project area on the Lake Panasoffkee Tract, per attached SOW. FWC will be paying for $19,665 of this project (approximately 57 ...

Line Item Description: Mulching of 134 acres of light to moderate vegetation within the defined project area on the Lake Panasoffkee Tract, per attached SOW. FWC will be paying for $19,665 of this project (approximately 57 acres) with the remainder being paid by Southwest Florida Water Management District. Work shall begin within 30 days of the purchase order approval, weather permitting, and be complete and invoiced by June 12th, 2026.

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: 77322090400 -

Object Code and Description: 139900 -

Account Code: 77-10-2-672002-77300200-00-109960-00

Split Amount: $19,665.00

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

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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

$19,665.00

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.