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State Contract Reporting System

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

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF COMMERCE

Purchase Order Number: C77C83

Purchase Order Title: C4283 - GS Facilities FY 26-27 - Spotless & Bright - Janitorial Services - Hollywood

Vendor Name: SPOTLESS & BRIGHT CLEANING SERV

Total Purchase Order Amount: $87,800.00

Total Budgetary Amount: $87,800.00

Total Payment To Date: $23,500.00

Order Date: 07/01/2026

Main Information

Purchase Order Number: C77C83

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: C4283 - GS Facilities FY 26-27 - Spotless & Bright - Janitorial Services - Hollywood

Vendor Information

Name Line 1: SPOTLESS & BRIGHT CLEANING SERV

Name Line 2:

City State Zip: FORT LAUDERDALE FL 333110000

Minority Vendor Designation: African-American, Certified

Budget Information

Total Purchase Order Amount: $87,800.00

Total Budgetary Amount: $87,800.00

Budgetary Amount Account Code FY
$87,800.00 40-20-2-600005-40100200-00-100777-00 2026-2027


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 25-ITB-003-CM 12.0000 $6,100.0000 $73,200.00
Provide daily janitorial services at the department-owned Hollywood building as stipulated in Contract (C4283). Location: 7550 Davie Rd., Hollywood, FL 33024 Contract Term: 10/1/2025 - 6/30/2028 PR/PO...
     
 2 General building and office cleaning and maintenance services 25-ITB-003-CM 2.0000 $3,100.0000 $6,200.00
Strip and Wax floors- Biannual Location: 7550 Davie Rd., Hollywood, FL 33024 Contract Term: 10/1/2025 - 6/30/2028 PR/POTerm: 7/1/2026 -6/30/2027 Biannual cost: $3,100.00 Quantity: 2 Total: $6,200.00 (...
     
 3 General building and office cleaning and maintenance services 25-ITB-003-CM 2.0000 $2,100.0000 $4,200.00
Steam clean carpet - Biannual Location: 7550 Davie Rd., Hollywood, FL 33024 Contract Term: 10/1/2025 - 6/30/2028 PR/POTerm: 7/1/2026 -6/30/2027 Biannual cost: $2,100.00 quantity: 2 Total: $4,200.00 (n...
     
 4 General building and office cleaning and maintenance services 25-ITB-003-CM 2.0000 $2,100.0000 $4,200.00
Steam clean floors and seal grout - Biannual Location: 7550 Davie Rd., Hollywood, FL 33024 Contract Term: 10/1/2025 - 6/30/2028 PR/POTerm: 7/1/2026 -6/30/2027 Biannual cost: $2,100.00 Quantity: 2 Tota...
 Displaying 1 to 4 of 4    


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
     
 2026-2027 $23,500.00

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.

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