Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C77100
Purchase Order Title: DEP 3753 ORCP RAMNERR RESPECT-Janitorial Service (Environmental Ed Center) FY 26/27	Vendor Name: FLORIDA ASSOCIATION OF REHABILI
Total Purchase Order Amount: $14,995.44	Total Budgetary Amount: $14,995.44
Total Payment To Date: $3,748.86	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77100

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3753 ORCP RAMNERR RESPECT-Janitorial Service (Environmental Ed Center) FY 26/27

Vendor Information

Name Line 1: FLORIDA ASSOCIATION OF REHABILI

Name Line 2: RESPECT OF FLORIDA

City State Zip: TALLAHASSEE FL 323080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $14,995.44

Total Budgetary Amount: $14,995.44

Download Budget Information

Budgetary Amount	Account Code	FY
$14,995.44	37-20-2-423001-37500400-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

General building and office cleaning and maintenance services

14995.4400

$1.0000

$14,995.44

Blanket purchase order for Janitorial Services at the Environmental Education Center at Guana Tolomato Matanzas NERR. Services provided through 80171908-21-STC. Service Dates: July 1, 2026 - June 30,...

Line Item Description: Blanket purchase order for Janitorial Services at the Environmental Education Center at Guana Tolomato Matanzas NERR. Services provided through 80171908-21-STC. Service Dates: July 1, 2026 - June 30, 2027 Total Annual Cost: $14,995.44 ($14,995.44 /12 months = $1,249.62/month) Vendor will provide Janitorial Services at the Environmental Education Center as described herein. Vendor shall maintain a log provided by the site manager verifying the dates of service completed. Vendor shall provide all necessary cleaning agents, materials, and equipment. Site manager shall provide trash bags, paper towels, hand soap, and toilet tissue. All services shall be completed between 4:00 p.m. and 8:00 p.m. The following service shall be conducted EVERY Monday, Wednesday, and Friday, in all (7) bathrooms located in the building: Clean and disinfect sinks, toilets, fixtures, countertops, and stall and tiled walls, sweep and mop floors, clean mirrors, empty all trash receptacles, replenish toilet paper, hand soap ,and paper towels. Vacuum carpeted floors in hallways, exhibit hall, front desk, live animal room, carpeted classroom (classroom 1), cubicles and copy room. Sweep or vacuum tiled floors in exhibit hall, kitchen, hallways and tiled classrooms Empty all trash and recycling from accessible bins throughout the building. Bins behind closed office doors should not be emptied. Place collected trash and recycling in appropriate dumpsters in parking lot. The following services shall be conducted one (1) time per week on either Monday, Wednesday, or Friday: Vacuum auditorium, wet mop tiled floors in exhibit hall, kitchen, hallways, and tiled classrooms. Clean and disinfect tiled surfaces and fixtures in locker room and shower. Clean water fountains. Remove and replace bags for feminine hygiene receptacles in all women's bathroom stalls. The following service shall be conducted one (1) time per quarter in July 2026, October 2026, January 2027, and April 2027: C

Method of Procurement: Exempt, transaction through the blind or for the other severely handicapped program (RESPECT) [s. 413.036, F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37538060000 -

Object Code and Description: 132100 -

Account Code: 37-20-2-423001-37500400-00-100777-00

Split Amount: $14,995.44

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

$3,748.86

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.