Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C78172
Purchase Order Title: DEP 3730 DEAR WQMP SED ROC Clean Pro Services of Florida (IFAS-7315) Janitorial Services FY 26/27	Vendor Name: CLEANPRO SERVICES, LLC,
Total Purchase Order Amount: $11,610.00	Total Budgetary Amount: $11,610.00
Total Payment To Date: $3,870.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78172

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 3730 DEAR WQMP SED ROC Clean Pro Services of Florida (IFAS-7315) Janitorial Services FY 26/27

Vendor Information

Name Line 1: CLEANPRO SERVICES, LLC,

Name Line 2: CLEANPRO SERVICES, LLC.

City State Zip: PORT SAINT LUCIE FL 349520000

Minority Vendor Designation: Hispanic, Non Certified

Budget Information

Total Purchase Order Amount: $11,610.00

Total Budgetary Amount: $11,610.00

Download Budget Information

Budgetary Amount	Account Code	FY
$11,610.00	37-20-2-780001-37300100-00-100027-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Building cleaning services

11610.0000

$1.0000

$11,610.00

Blanket purchase order to provide Janitorial Services at University of Florida, IFAS Building #7315, Postharvest Lab, 2199 South Rock Road, Fort Pierce, 34945. Service Period: July 1, 2026 - June 30,...

Line Item Description: Blanket purchase order to provide Janitorial Services at University of Florida, IFAS Building #7315, Postharvest Lab, 2199 South Rock Road, Fort Pierce, 34945. Service Period: July 1, 2026 - June 30, 2027 Monthly Cost: $967.50/month x 12 months = $11,610.00/year Cleaning Services will be done three (3) times/week on Tuesday, Wednesday, Thursday. Scope of Work: Janitorial services for one (1) small office with a lab (less than 1,000 sq. feet) 3 times per week (Tuesday, Wednesday, and Thursday) beginning July 1, 2026. The services needed include: Complete cleaning, sanitizing and disinfecting of frequently touched areas such as bathrooms, elevator buttons, lobbies, counter tops, water fountains, desks, tables, cabinets, handrails, break rooms, kitchens, etc. in addition to cleaning of the restrooms to include walls, stalls, mirrors, toilets (with germicide); cleaning vinyl floors to include dust mopping, sweeping and wet mopping and removal of trash. Vendor to supply toilet paper, paper towels, hand soap, and all janitorial cleaning supplies as needed. Invoices should be emailed to Yijuan.Zhu@floridadep.gov. 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: 37301000017 -

Object Code and Description: 132100 -

Account Code: 37-20-2-780001-37300100-00-100027-00

Split Amount: $11,610.00

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

$3,870.00

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.