Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C79667
Purchase Order Title: DEP 3750 DRP D3 SSSP Spin City Laundry-Cabin Linen Services FY 26/27	Vendor Name: LAUNDROMAT MANAGEMENT INC
Total Purchase Order Amount: $20,400.00	Total Budgetary Amount: $20,400.00
Total Payment To Date: $3,961.86	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C79667

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 D3 SSSP Spin City Laundry-Cabin Linen Services FY 26/27

Vendor Information

Name Line 1: LAUNDROMAT MANAGEMENT INC

Name Line 2: SPIN CITY LAUNDRY

City State Zip: OCALA FL 344700000

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

Budget Information

Total Purchase Order Amount: $20,400.00

Total Budgetary Amount: $20,400.00

Download Budget Information

Budgetary Amount	Account Code	FY
$20,400.00	37-20-2-675002-37500300-00-101198-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Laundry services

20400.0000

$1.0000

$20,400.00

Blanket Purchase Order for Linen Services for ten (10) Visitor Cabins at Silver Springs State Park. Period of Service: July 1, 2026 June 30, 2027. Service previously provided on PO # C5B502. Serv...

Line Item Description: Blanket Purchase Order for Linen Services for ten (10) Visitor Cabins at Silver Springs State Park. Period of Service: July 1, 2026 June 30, 2027. Service previously provided on PO # C5B502. Service to include pickup and delivery of linen items at the following prices, and replacement Cost/Unit. Twin Flat Sheets $1.40 Twin Fitted Sheets $0.99 Twin Blanket $2.40 Queen Flat Sheets $1.45 Queen Fitted Sheets $1.25 Queen Blanket $2.95 Std Pillow Cases $0.45 Bath Towels $0.95 Hand Towels $0.35 Bath Mats $0.90 Wash Cloth $0.30 Bar Towel $0.20 Standard Replacement Cost Twin Flat Sheets $1.50 Twin Fitted Sheets $0.95 Twin Blanket $2.50 Queen Flat Sheets $1.50 Queen Fitted Sheets $1.40 Queen Blanket $3.00 Std Pillow Cases $0.45 Bath Towels $2.45 Hand Towels $0.45 Bath Mats $1.00 Wash Cloth $0.36 Bar Towel $1.00 All linen services shall be provided in accordance with the following specifications: On a weekly basis or as-needed basis, the Contractor shall deliver and swap out clean items for all linens soiled during the week. All products shall be laundered, sanitized and maintained in a condition which is acceptable for use. Linens shall be free of stains and tears and evidence of excessive wear such as frayed edges. Replacement fees will be implemented only when it is deemed that products were lost or destroyed while in the possession of DEP. This fee will not be applied in order to replace items which are no longer in acceptable condition due to normal wear and tear. The Contractor shall provide an itemized invoice to DEP for each delivery, which will include unit cost and service periods on the invoice. The DEP reserves the right to increase or decrease the inventory and/or delivery schedule if needed. The DEP shall call the Contractor at least two weeks prior to such a change in the inventory or delivery schedule. This contract may be canceled by the Department with a thirty (30) day written notice to vendor. To be paid monthly upon completion of

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: 37503000203 -

Object Code and Description: 134800 -

Account Code: 37-20-2-675002-37500300-00-101198-00

Split Amount: $20,400.00

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

Expand All Payments Download Payments

"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

$3,961.86

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.