Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C77E8E
Purchase Order Title: DEP 3750 DRP CFG 6 Brothers Property Services-Janitorial & Trash Services East End FY 26/27	Vendor Name: 6 BROTHERS PROPERTY SERVICES LL
Total Purchase Order Amount: $34,984.70	Total Budgetary Amount: $34,984.70
Total Payment To Date: $8,864.40	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77E8E

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 3750 DRP CFG 6 Brothers Property Services-Janitorial & Trash Services East End FY 26/27

Vendor Information

Name Line 1: 6 BROTHERS PROPERTY SERVICES LL

Name Line 2: 6 BROTHERS PROPERTY SERVICES, L

City State Zip: JACKSONVILLE FL 322050000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $34,984.70

Total Budgetary Amount: $34,984.70

Download Budget Information

Budgetary Amount	Account Code	FY
$34,984.70	37-20-2-423001-37500300-00-103886-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Washroom sanitation services

24345.5000

$1.0000

$24,345.50

Blanket purchase order for Janitorial Services (East End) at Kirkpatrick Dam / Rodman Dam Recreation Area Restroom, 531 Rodman Dam Rd, Palatka. Quote Number: 1076 Service Dates: July 1, 2026 - Jun...

Line Item Description: Blanket purchase order for Janitorial Services (East End) at Kirkpatrick Dam / Rodman Dam Recreation Area Restroom, 531 Rodman Dam Rd, Palatka. Quote Number: 1076 Service Dates: July 1, 2026 - June 30, 2027 Janitorial Services - East End (7 days/week), 365 days @ $66.70/cleaning = $24,345.50/year Vendor to supply all necessary consumables, janitorial supplies and equipment, including but not limited to: toilet tissue, hand towels, bathroom and garbage waste can liners, hand washing soap, disinfectant, cleaner, window cleaner, floor finish and other necessary detergents and cleaning agents as required; wipe rags, brooms, vacuum, mops, hoses and other floor care equipment. Services previously provided on purchase order C5BD24 To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37503000275 -

Object Code and Description: 132100 -

Account Code: 37-20-2-423001-37500300-00-103886-00

Split Amount: $24,345.50

Washroom sanitation services

10639.2000

$1.0000

$10,639.20

Blanket purchase order for Trash Pickup Services for the Kirkpatrick/Rodman Dam East & West Side Recreation Areas 531 & 635 Rodman Road Palatka, Fl. 32177, and Including Rodman Dam Road From State Roa...

Line Item Description: Blanket purchase order for Trash Pickup Services for the Kirkpatrick/Rodman Dam East & West Side Recreation Areas 531 & 635 Rodman Road Palatka, Fl. 32177, and Including Rodman Dam Road From State Road 19 to the Ocala National Forest Entrance. Quote Number: 1076 Service Dates: July 1, 2026 - June 30, 2027. Weekly trash pickup and grounds clean up services (3 services per week) Quantity 156 @ $68.20 = $10,639.20/year. Service will consist of (3) Times Per Week Services. (Mondays, Wednesdays, Saturdays) Vendor shall supply all needed supplies and services to perform required services. The Vendor Shall Perform Trash & Litter Pickup Services Three (3) Times Per Week at the Kirkpatrick / Rodman Dam, including the East & West Side Recreation Areas. All the Trash Containers will have the bags removed and New Commercial Heavy-Duty Grade Bags Installed On Each Site Visit. The Rodman Road (From State Road 19 Ocala National Forest Entrance) including the Ditchs along Rodman Road Will have Trash Picked up Three (3) Times, Per Weekly Visit. The Vendor Is To Supply All Supplies And Labor needed To Perform Weekly Services. Services previously provided on purchase order C5BD24. To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37503000275 -

Object Code and Description: 132100 -

Account Code: 37-20-2-423001-37500300-00-103886-00

Split Amount: $10,639.20

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.

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

$8,864.40

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.