Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C78A35
Purchase Order Title: DEP 3750 DRP BNCR New Century Cleaning Services Inc - Collections Janitorial Service FY 26/27	Vendor Name: NEW CENTURY CLEANING SERVICES
Total Purchase Order Amount: $4,160.00	Total Budgetary Amount: $4,160.00
Total Payment To Date: $1,073.75	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78A35

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 BNCR New Century Cleaning Services Inc - Collections Janitorial Service FY 26/27

Vendor Information

Name Line 1: NEW CENTURY CLEANING SERVICES

Name Line 2: NEW CENTURY CLEANING SERVICES,I

City State Zip: TALLAHASSEE FL 323180000

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

Budget Information

Total Purchase Order Amount: $4,160.00

Total Budgetary Amount: $4,160.00

Download Budget Information

Budgetary Amount	Account Code	FY
$4,160.00	37-20-2-423001-37100400-00-100718-00	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

4160.0000

$1.0000

$4,160.00

Blanket Purchase Order for Janitorial Service at Bureau of Natural and Cultural Resources, 3705 Doris Dr, Tallahassee, Florida 32303 Quote date: 5/28/26 Term of Service: July 1, 2026 - June 30, 2027...

Line Item Description: Blanket Purchase Order for Janitorial Service at Bureau of Natural and Cultural Resources, 3705 Doris Dr, Tallahassee, Florida 32303 Quote date: 5/28/26 Term of Service: July 1, 2026 - June 30, 2027 Amount: $80.00 per visit, one visit per week Total of $4160.00 per year Cleaning service operations described in this comprehensive program will be performed 1 day per week. The customer will furnish all consumable products inclusive of but not limited to: toilet tissue, towels, trash liners and hand soap. If desired, New Century Cleaning Services, Inc. can provide these products and invoice them separately. New Century Cleaning Services, Inc. will furnish all cleaning supplies inclusive of but not limited to: cleaning agents, disinfectants, etc. New Century Cleaning Services, Inc. will furnish and maintain all necessary cleaning equipment inclusive of but not limited to: floor machines, buffers, carpet extractor, vacuums, maid carts, mop buckets, wringers, mops and brooms. The customer agrees to provide a secure space for storage of this equipment, as may be necessary. New Century Cleaning Services, Inc. will comply with current OSHA regulations and proven procedures pertaining to all work performed at the customer's location. 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: 37500500000 -

Object Code and Description: 132100 -

Account Code: 37-20-2-423001-37100400-00-100718-00

Split Amount: $4,160.00

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

$1,073.75

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.