Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C7E378
Purchase Order Title: 7750 - Quincy Nix - 26/27 - Apex Logistics - CRA	Vendor Name: APEX LOGISTICS AND SOLUTIONS
Total Purchase Order Amount: $2,000.00	Total Budgetary Amount: $2,000.00
Total Payment To Date: NA	Order Date: 09/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E378

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 - Apex Logistics - CRA

Vendor Information

Name Line 1: APEX LOGISTICS AND SOLUTIONS

Name Line 2:

City State Zip: KEY LARGO FL 330370000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,000.00

Total Budgetary Amount: $2,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,000.00	77-10-2-672002-77300200-00-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Animal trapping

2000.0000

$1.0000

$2,000.00

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 pla...

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: $2,000.00

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.

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