Purchase Order Information

Summary

Agency Name: DEPARTMENT OF STATE	Purchase Order Number: C75BA3
Purchase Order Title: DOS - 26-27 - DOC - Gilmore - NMS	Vendor Name: GILMORE MOVING & STORAGE
Total Purchase Order Amount: $714.35	Total Budgetary Amount: $714.35
Total Payment To Date: NA	Order Date: 06/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75BA3

Purchase Order Status: Ordered

Order Date: 06/17/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DOS - 26-27 - DOC - Gilmore - NMS

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: $714.35

Total Budgetary Amount: $714.35

Download Budget Information

Budgetary Amount	Account Code	FY
$714.35	45-10-1-000132-45300100-00-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Document destruction services

80161508-20-ACS (DOR)

1.0000

$714.3500

$714.35

Blanket Purchase Order Onsite document destruction services: (2) BIN - 95-Gallon locked bins and Stop Fee. Contractual service purchases. Replaces PO# C5C2F9 Gilmore customer number: GSA-3104 ...

Line Item Description: Blanket Purchase Order Onsite document destruction services: (2) BIN - 95-Gallon locked bins and Stop Fee. Contractual service purchases. Replaces PO# C5C2F9 Gilmore customer number: GSA-3104 Please see attachment(s) and/or comment(s) for additional information.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 45300110200 -

Object Code and Description: 139900 -

Account Code: 45-10-1-000132-45300100-00-100777-00

Split Amount: $714.35

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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