Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C7F7DE
Purchase Order Title: 7730- Jenny Bonner -FY26/27- C&M Landscaping and Lawn, Inc-HSC	Vendor Name: C&M LANDSCAPING & LAWN, INC
Total Purchase Order Amount: $32,200.00	Total Budgetary Amount: $32,200.00
Total Payment To Date: NA	Order Date: 09/18/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F7DE

Purchase Order Status: Ordered

Order Date: 09/18/2026

Purchase Order Beginning Date: 09/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7730- Jenny Bonner -FY26/27- C&M Landscaping and Lawn, Inc-HSC

Vendor Information

Name Line 1: C&M LANDSCAPING & LAWN, INC

Name Line 2: C AND M LANDSCAPING AND LAWN IN

City State Zip: TALLAHASSEE FL 323170000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $32,200.00

Total Budgetary Amount: $32,200.00

Download Budget Information

Budgetary Amount	Account Code	FY
$32,200.00	77-20-2-423002-77350200-00-100340-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Land and soil management

70111706-26-DMS-ACS

31200.0000

$1.0000

$31,200.00

The purpose of this project is to roller chop to control hardwoods and pine regeneration in pine flatwoods and historic wet prairie restoration sites. This treatment is intended to enhance native grou...

Line Item Description: The purpose of this project is to roller chop to control hardwoods and pine regeneration in pine flatwoods and historic wet prairie restoration sites. This treatment is intended to enhance native ground cover and the habitat for many native wildlife species in fire suppressed areas on the Gulf County side of the Apalachicola River WEA. 130 acres - Roll Forestry Chop with Bulldozer @240.00 Total 31,200.00 1 - Bull Dozer Pick-up & Delivery - One Time Fee Total 1,000.00 Grand Total 32,200.00

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77352030100 -

Object Code and Description: 139900 -

Account Code: 77-20-2-423002-77350200-00-100340-00

Split Amount: $31,200.00

Freight fee

70111706-26-DMS-ACS

1000.0000

$1.0000

$1,000.00

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77352030100 -

Object Code and Description: 210001 -

Account Code: 77-20-2-423002-77350200-00-100340-00

Split Amount: $1,000.00

Displaying 1 to 2 of 2

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