Purchase Order Information

Summary

Agency Name: DEPARTMENT OF COMMERCE	Purchase Order Number: C79A65
Purchase Order Title: GS Facilities - FY 26/27 - GTC, INC., dba ADVANCED TECHNOLOGY - Janitorial Services - Ft. LauderdaleBldg.	Vendor Name: ADVANCED TECHNOLOGY MANAGEMENT
Total Purchase Order Amount: $29,209.44	Total Budgetary Amount: $29,209.44
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C79A65

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 08/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: GS Facilities - FY 26/27 - GTC, INC., dba ADVANCED TECHNOLOGY - Janitorial Services - Ft. LauderdaleBldg.

Vendor Information

Name Line 1: ADVANCED TECHNOLOGY MANAGEMENT

Name Line 2: ADVANCED TECHNOLOGY MANAGEMENT,

City State Zip: JACKSONVILLE FL 322160000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $29,209.44

Total Budgetary Amount: $29,209.44

Download Budget Information

Budgetary Amount	Account Code	FY
$29,209.44	40-20-2-600005-40100200-00-100777-00	2026-2027

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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

2.0000

$14,604.7200

$29,209.44

Provide daily janitorial services at the department-owned Ft. Lauderdale buildings. Location(s): 2530, 2550, 2600,2660 W. Oakland Park Blvd, Ft. Lauderdale, FL 33311. PR/PO Term: 7/01/2026 -8/31/2027 ...

Line Item Description: Provide daily janitorial services at the department-owned Ft. Lauderdale buildings. Location(s): 2530, 2550, 2600,2660 W. Oakland Park Blvd, Ft. Lauderdale, FL 33311. PR/PO Term: 7/01/2026 -8/31/2027 Blanket amount: $29,209.44 (not to exceed for July and August). See details in the attached quote.

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: 40055020000 -

Object Code and Description: 132100 -

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

Split Amount: $29,209.44

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.

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