Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C76B42
Purchase Order Title: DFS GC Gilmore Services FY26/27	Vendor Name: GILMORE MOVING & STORAGE
Total Purchase Order Amount: $1,000.00	Total Budgetary Amount: $1,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76B42

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: DFS GC Gilmore Services FY26/27

Vendor Information

Name Line 1: GILMORE MOVING & STORAGE

Name Line 2: GILMORE

City State Zip: PENSACOLA FL 325010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,000.00

Total Budgetary Amount: $1,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,000.00	43-10-2-021002-43010200-00-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Document destruction services

1000.0000

$1.0000

$1,000.00

On-site confidential document destruction. Three (3) 65-Gallon Bins ($10.25 Per Bin) $30.75 / Service Stop Fee $27.95. Total Per Service Fee $58.70 Services Every Four (4) Weeks Services Per Ye...

Line Item Description: On-site confidential document destruction. Three (3) 65-Gallon Bins ($10.25 Per Bin) $30.75 / Service Stop Fee $27.95. Total Per Service Fee $58.70 Services Every Four (4) Weeks Services Per Year Thirteen (13) / Annual Total $763.10 Term: July 1, 2026 through June 30, 2027. Customer Account # GSA-2314 Not to exceed total dollar amount of this order unless the issuance of a change order is generated. This will replace PR744822/POC5A9F1

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43430000000 -

Object Code and Description: 134216 -

Account Code: 43-10-2-021002-43010200-00-100777-00

Split Amount: $1,000.00

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