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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: C78527

Purchase Order Title: C4380- GS Facilities - FY 26/27 - 36T Services - Janitorial Services - Tampa

Vendor Name: 36T SERVICES, LLC

Total Purchase Order Amount: $104,531.24

Total Budgetary Amount: $104,531.24

Total Payment To Date: $26,570.31

Order Date: 07/01/2026

Main Information

Purchase Order Number: C78527

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: C4380- GS Facilities - FY 26/27 - 36T Services - Janitorial Services - Tampa

Vendor Information

Name Line 1: 36T SERVICES, LLC

Name Line 2: 36T SERVICES LLC

City State Zip: TAMPA FL 336130000

Minority Vendor Designation: African-American, Certified

Budget Information

Total Purchase Order Amount: $104,531.24

Total Budgetary Amount: $104,531.24

Budgetary Amount Account Code FY
$104,531.24 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 26-ITB-002-KP 12.0000 $8,506.5700 $102,078.84
Janitorial Services - Tampa Building Location: 9215 North Florida Avenue, Tampa, FL 33612 Contract Term: 6/1/26 - 4/30/29 PR/PO Term: June 1, 2026 - June 30, 2027 Per month total: $8,506.57 Months: ...
     
 2 General building and office cleaning and maintenance services 26-ITB-002-KP 2.0000 $400.0000 $800.00
Janitorial Services - Biannual Strip and Wax Location: 9215 North Florida Avenue, Tampa, FL 33612 PR/PO Term: June 1, 2026 - June 30, 2027 Cost: $400.00 How often: 2 Total: $800.00 (not to exceed) Se...
     
 3 General building and office cleaning and maintenance services 26-ITB-002-KP 1.0000 $850.0000 $850.00
Janitorial Services - Steam Clean Carpet Location: 9215 North Florida Avenue, Tampa, FL 33612 PR/PO Term: June 1, 2026 - June 30, 2027 Total: $850.00 (not to exceed) See details in attached contract ...
     
 4 General building and office cleaning and maintenance services 26-ITB-002-KP 4.0000 $200.6000 $802.40
Janitorial Services - Clean Baseboards Location: 9215 North Florida Avenue, Tampa, FL 33612 PR/PO Term: June 1, 2026 - June 30, 2027 Quarterly Cost: $200.60 QUarters: 4 Total: $802.40 (not to exceed)...
 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 $26,570.31

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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