Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C7E377
Purchase Order Title: 7750 - Quincy Nix - 26/27 - Ray the Trapper - CRA	Vendor Name: RWS ENTERPRISES SWFL INC
Total Purchase Order Amount: $1,600.00	Total Budgetary Amount: $1,600.00
Total Payment To Date: $600.00	Order Date: 09/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E377

Purchase Order Status: Ordered

Order Date: 09/01/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 09/15/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7750 - Quincy Nix - 26/27 - Ray the Trapper - CRA

Vendor Information

Name Line 1: RWS ENTERPRISES SWFL INC

Name Line 2: RAY THE TRAPPER

City State Zip: NAPLES FL 341170000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,600.00

Total Budgetary Amount: $1,600.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,600.00	77-10-2-672002-77300200-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Animal trapping

1600.0000

$1.0000

$1,600.00

Crocodile response agent will be used for carcass removal, site visits, capture efforts, providing outreach, and any duties necessary to accomplish goals set forth in the Human-Crocodile Management pl...

Line Item Description: Crocodile response agent will be used for carcass removal, site visits, capture efforts, providing outreach, and any duties necessary to accomplish goals set forth in the Human-Crocodile Management plan and attached CRA conditions. Est. hours

Method of Procurement: Exempt, regulated utilities and government franchised and public communications, except long distance telecommunications services or facilities [Rule 60A-1.002(4), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77322090200 -

Object Code and Description: 139900 -

Account Code: 77-10-2-672002-77300200-00-100777-00

Split Amount: $1,600.00

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

2026-2027

$600.00

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.