Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C7BDF8
Purchase Order Title: 7701-FY26/27-Wright-Navarre Fishing Rodeo-Hart	Vendor Name: THE NAVARRE BEACH AREA CHAMBER
Total Purchase Order Amount: $500.00	Total Budgetary Amount: $500.00
Total Payment To Date: NA	Order Date: 07/31/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7BDF8

Purchase Order Status: Ordered

Order Date: 07/31/2026

Purchase Order Beginning Date: 07/30/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7701-FY26/27-Wright-Navarre Fishing Rodeo-Hart

Vendor Information

Name Line 1: THE NAVARRE BEACH AREA CHAMBER

Name Line 2:

City State Zip: NAVARRE FL 325660000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $500.00

Total Budgetary Amount: $500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$500.00	77-20-2-467001-77500200-00-100136-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Sponsorship of event or celebrity

500.0000

$1.0000

$500.00

FY 26/27 This line item provides the vendor with funding to support a lionfish tournament via the Lionfish Retrieval Assistance Program. This program allows the Florida Fish and Wildlife Conservatio...

Line Item Description: FY 26/27 This line item provides the vendor with funding to support a lionfish tournament via the Lionfish Retrieval Assistance Program. This program allows the Florida Fish and Wildlife Conservation Commission (FWC) to partner with outside agencies to assist in the removal of the Pterois genus from state waters per Florida Statute (FS) 379.2311. Additional details for definitions, outreach and education may be found under Florida Administrative Code (FAC) FAC 68-1.006 and 68B-5.006 (Lionfish specific). In exchange for this award, the vendor shall: - Host an event with forty or more participants - Provide results from the event, including the total number of Lionfish harvested - Provide an itemized list of what the funding was spent on for the event - Provide a list of participant names and contact information This event is scheduled for October 2-4, 2026, in Navarre, Florida. Additional dates may be needed if weather does not allow for the event to take place, at the discretion of the Lionfish Program Coordinator and FWC's availability of funding. 1 - Lionfish and Retrieval Assistance Event, 40+ attendees 1 @ $500 each = $500.00 TOTAL

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77523090400 -

Object Code and Description: 132300 -

Account Code: 77-20-2-467001-77500200-00-100136-00

Split Amount: $500.00

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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