Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C7BAB2
Purchase Order Title: 7701 FY 26/27 HSeaman Applied Aquatic Management - Okee - Veg Management - AJ	Vendor Name: APPLIED AQUATIC MANAGEMENT INC
Total Purchase Order Amount: $9,225.60	Total Budgetary Amount: $9,225.60
Total Payment To Date: NA	Order Date: 07/29/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7BAB2

Purchase Order Status: Ordered

Order Date: 07/29/2026

Purchase Order Beginning Date: 07/29/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7701 FY 26/27 HSeaman Applied Aquatic Management - Okee - Veg Management - AJ

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: $9,225.60

Total Budgetary Amount: $9,225.60

Download Budget Information

Budgetary Amount	Account Code	FY
$9,225.60	77-20-2-030001-77350200-00-102334-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Aquatic ecology service

9225.6000

$1.0000

$9,225.60

Per the Lake Okeechobee Northwest Marsh Torpedograss Drone Herbicide Summer 2026 scope of work, the contractor will be responsible for equipment, transport, and personnel needed to complete herbicide...

Line Item Description: Per the Lake Okeechobee Northwest Marsh Torpedograss Drone Herbicide Summer 2026 scope of work, the contractor will be responsible for equipment, transport, and personnel needed to complete herbicide work on Torpedograss in the Northwest Marsh of Lake Okeechobee in the provided polygons. All work shall commence upon receipt of a written Notice to Proceed from the FWC Contract Manager. Total PO Amount: $9,225.60 Justification: Purpose management of noxious aquatic plants in Florida lakes and wetlands to enhance fish and wildlife habitat

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: 77358090300 -

Object Code and Description: 139900 -

Account Code: 77-20-2-030001-77350200-00-102334-00

Split Amount: $9,225.60

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