Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C776A5
Purchase Order Title: DFS FM FC Giddens Security Corporation - Continuation of Year Two FY 26/27	Vendor Name: GIDDENS SECURITY CORPORATION
Total Purchase Order Amount: $100,008.00	Total Budgetary Amount: $100,008.00
Total Payment To Date: $27,840.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C776A5

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 FM FC Giddens Security Corporation - Continuation of Year Two FY 26/27

Vendor Information

Name Line 1: GIDDENS SECURITY CORPORATION

Name Line 2:

City State Zip: JACKSONVILLE FL 322050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $100,008.00

Total Budgetary Amount: $100,008.00

Download Budget Information

Budgetary Amount	Account Code	FY
$100,008.00	43-10-2-393001-43300400-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Guard services

92121500-24-STC

4167.0000

$24.0000

$100,008.00

This blanket purchase order is for the security services for Division of State Fire Marshal Fire College in Ocala. Security Service at $24.00 per hour Term of PO: 07/01/26 - 06/30/27 Not to exce...

Line Item Description: This blanket purchase order is for the security services for Division of State Fire Marshal Fire College in Ocala. Security Service at $24.00 per hour Term of PO: 07/01/26 - 06/30/27 Not to exceed total dollar amount of this order unless issuance of a change order.

Method of Procurement: State term contract without 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: 43714000000 -

Object Code and Description: 134100 -

Account Code: 43-10-2-393001-43300400-00-100777-00

Split Amount: $100,008.00

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.

Payment Details

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"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.

Fiscal Year

Total Amount

2026-2027

$27,840.00

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.