DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF COMMERCE

Purchase Order Number: B3F2A3

Purchase Order Title: (IXXX) FY18/19-GS- -General Building Maintenance--janitorial services at Rebuilding FL Intake Centers in Ft. Myers & Marathon

Vendor Name:

Total Purchase Order Amount: $12,097.20

Total Budgetary Amount: $12,097.20

Total Payment To Date: $12,097.20

Order Date: 04/09/2019

Main Information

Purchase Order Number: B3F2A3

Purchase Order Status: Ordered

Order Date: 04/09/2019

Purchase Order Beginning Date: 09/29/2018

Purchase Order Ending Date: 03/30/2019

Purchase Order Fiscal Year: 2018-2019

Purchase Order Title: (IXXX) FY18/19-GS- -General Building Maintenance--janitorial services at Rebuilding FL Intake Centers in Ft. Myers & Marathon

Vendor Information

Name Line 1:

Name Line 2:

City State Zip:

Minority Vendor Designation:

Budget Information

Total Purchase Order Amount: $12,097.20

Total Budgetary Amount: $12,097.20

Budgetary Amount Account Code FY
$12,097.20 40-20-2-261006-40300200-00-100190-00 2018-2019


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 General building and office cleaning and maintenance services 76111500-15-ACS 6.0000 $766.0000 $4,596.00
janitorial services at the Ft Myers facility for the CDBG-Rebuilding Florida-Intake Centers. These services will be for the Saturday(s) the day porter will service the building 8 hours on these days.
     
 2 General building and office cleaning and maintenance services 76111500-15-ACS 6.0000 $1,250.2000 $7,501.20
janitorial services at the Marathon facility for the CDBG-Rebuilding Florida-Intake Centers. These services will be for the Saturday(s) the day porter will service the building 8 hours on these days.
 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

"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.
More Fiscal Year Total Amount
     
 2018-2019 $12,097.20

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.

BACK TO TOP    



2011 © Florida Department of Financial Services