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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 EDUCATION

Purchase Order Number: C7BE50

Purchase Order Title: 99 (26-27) PC - Turlington Armed/Unarmed Uniformed Security Guards

Vendor Name: ALLIED UNIVERSAL SECURITY SERVI

Total Purchase Order Amount: $425,102.40

Total Budgetary Amount: $425,102.40

Total Payment To Date: NA

Order Date: 07/31/2026

Main Information

Purchase Order Number: C7BE50

Purchase Order Status: Ordered

Order Date: 07/31/2026

Purchase Order Beginning Date: 08/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 99 (26-27) PC - Turlington Armed/Unarmed Uniformed Security Guards

Vendor Information

Name Line 1: ALLIED UNIVERSAL SECURITY SERVI

Name Line 2: UNIVERSAL PROTECTION SERVICE, L

City State Zip: TAMPA FL 336070000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $425,102.40

Total Budgetary Amount: $425,102.40

Budgetary Amount Account Code FY
$425,102.40 48-20-2-021005-48800000-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Management and provision of all catering, cleaning, office and security services at location or platform 92121500-24-STC 126480.0000 $1.0000 $126,480.00
Level II Unarmed Uniformed Guards. Budgeted for per week-5,460 hours annually.
     
 2 Management and provision of all catering, cleaning, office and security services at location or platform 92121500-24-STC 188812.8000 $1.0000 $188,812.80
Level III Armed Uniformed Guards. Budgeted for per week - 5,460 hours annually.
     
 3 Management and provision of all catering, cleaning, office and security services at location or platform 92121500-24-STC 102009.6000 $1.0000 $102,009.60
Level V Armed Uniformed Guards. Budgeted for per week - 5,460 hours annually.
     
 4 Management and provision of all catering, cleaning, office and security services at location or platform 92121500-24-STC 3900.0000 $1.0000 $3,900.00
Occasional Security Guard Services. Overtime when authorized during a declared disaster or COOP Plan activation. Must be approved prior to use.
     
 5 Management and provision of all catering, cleaning, office and security services at location or platform 92121500-24-STC 3900.0000 $1.0000 $3,900.00
Division of Blind Services Contingency Security Guards if needed. Must be authorized by DBS prior to use.
 Displaying 1 to 5 of 5    


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

No Purchase document records found for this purchase order.

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