Purchase Order Information

Summary

Agency Name: DEPARTMENT OF COMMERCE	Purchase Order Number: C7528D
Purchase Order Title: C4389 - GS- FY25/26 - PMCS dba CJ West- Caldwell Bldg	Vendor Name: PROPERTY MANAGEMENT CENTRIC SER
Total Purchase Order Amount: $22,085.99	Total Budgetary Amount: $22,085.99
Total Payment To Date: NA	Order Date: 06/04/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7528D

Purchase Order Status: Ordered

Order Date: 06/04/2026

Purchase Order Beginning Date: 06/01/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: C4389 - GS- FY25/26 - PMCS dba CJ West- Caldwell Bldg

Vendor Information

Name Line 1: PROPERTY MANAGEMENT CENTRIC SER

Name Line 2: CJ MAINTENANCE OF WEST CENTRAL

City State Zip: TAMPA FL 336020000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $22,085.99

Total Budgetary Amount: $22,085.99

Download Budget Information

Budgetary Amount	Account Code	FY
$19,585.99	40-20-2-600005-40100200-00-100777-00	2025-2026
$2,500.00	40-20-2-600005-40100200-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

General building and office cleaning and maintenance services

76111500-21-STC

1.0000

$19,585.9900

$19,585.99

Janitorial cleaning - Caldwell Building Term: 6/1/2026 - 6/30/2026 (1 month) Cost: $19,585.99 (not to exceed). See details in the attached Vendors quote and SOW to cover Janitorial cleaning for the ...

Line Item Description: Janitorial cleaning - Caldwell Building Term: 6/1/2026 - 6/30/2026 (1 month) Cost: $19,585.99 (not to exceed). See details in the attached Vendors quote and SOW to cover Janitorial cleaning for the month of June 2026 for the Caldwell Building.

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 40055020000 -

Object Code and Description: 132100 -

Account Code: 40-20-2-600005-40100200-00-100777-00

Split Amount: $19,585.99

General building and office cleaning and maintenance services

76111500-21-STC

2500.0000

$1.0000

$2,500.00

Blanket Line for a cost reimbursement +1.5% for the products listed as the bulleted items in section C.7.5 of the Attached SOW. Term: 6/1/2026 - 6/30/2026 Blanket Amount: $2,500.00 (not to exceed) T...

Line Item Description: Blanket Line for a cost reimbursement +1.5% for the products listed as the bulleted items in section C.7.5 of the Attached SOW. Term: 6/1/2026 - 6/30/2026 Blanket Amount: $2,500.00 (not to exceed) The following Facilities staff are the authorized personnel to sign and verify goods received; Melinda Gill, Adren Mark Finch, Francisco Ramirez. The average cost for supplies is approximately $2500/month.

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 40055020000 -

Object Code and Description: 341017 -

Account Code: 40-20-2-600005-40100200-00-040000-00

Split Amount: $2,500.00

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.

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