Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP546981
Purchase Order Title: BW - 592 - Inspired Hope Inc - Janitorial Services 9/15/26 - 9/14/27 - 3rd year renewal (Contracted Services)	Vendor Name: INSPIRED HOPE INC.
Total Purchase Order Amount: $38,710.39	Total Budgetary Amount: $38,710.39
Total Payment To Date: NA	Order Date: 05/14/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP546981

Purchase Order Status: Ordered

Order Date: 05/14/2026

Purchase Order Beginning Date: 09/15/2026

Purchase Order Ending Date: 09/14/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: BW - 592 - Inspired Hope Inc - Janitorial Services 9/15/26 - 9/14/27 - 3rd year renewal (Contracted Services)

Vendor Information

Name Line 1: INSPIRED HOPE INC.

Name Line 2:

City State Zip: ORLANDO FL 328090000

Minority Vendor Designation: Hispanic, Certified

Budget Information

Total Purchase Order Amount: $38,710.39

Total Budgetary Amount: $38,710.39

Download Budget Information

Budgetary Amount	Account Code	FY
$38,710.39	55-10-2-540001-55150200-00-100777-00	2025-2026

Expand All Deliverables Download Deliverables

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

ITB-24-5004-LJS

9.0000

$3,084.3000

$27,758.70

Janitorial Services Fees for services at Leesburg Operations, located at 1405 Thomas Avenue, Leesburg, Florida 34748. These services are to be performed daily, weekly and monthly, per the scope in su...

Line Item Description: Janitorial Services Fees for services at Leesburg Operations, located at 1405 Thomas Avenue, Leesburg, Florida 34748. These services are to be performed daily, weekly and monthly, per the scope in such a manner to assure the building facilities are maintained in an attractive, clean, and sanitary condition. Total square feet 21,737 at a cost of $3,084.30/month. This line is for MONTHLY fees for SEPTEMBER 15, 2026 - JUNE 14, 2027.

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55054030592 -

Object Code and Description: 132100 -

Account Code: 55-10-2-540001-55150200-00-100777-00

Split Amount: $27,758.70

General building and office cleaning and maintenance services

ITB-24-5004-LJS

1.0000

$1,644.9600

$1,644.96

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55054030592 -

Object Code and Description: 132100 -

Account Code: 55-10-2-540001-55150200-00-100777-00

Split Amount: $1,644.96

General building and office cleaning and maintenance services

ITB-24-5004-LJS

1.0000

$674.5200

$674.52

Janitorial Services Fees for services at Leesburg Operations, located at 1405 Thomas Avenue, Leesburg, Florida 34748. These services are to be performed Semi-Annually, per the scope in such a manner ...

Line Item Description: Janitorial Services Fees for services at Leesburg Operations, located at 1405 Thomas Avenue, Leesburg, Florida 34748. These services are to be performed Semi-Annually, per the scope in such a manner to assure the building facilities are maintained in an attractive, clean, and sanitary condition. Total square feet 21,737 at a cost of $674.52/semi-annually. This line is for SEMI-ANNUAL fees for SEPTEMBER 15, 2026 - JUNE 30, 2027.

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55054030592 -

Object Code and Description: 132100 -

Account Code: 55-10-2-540001-55150200-00-100777-00

Split Amount: $674.52

General building and office cleaning and maintenance services

ITB-24-5004-LJS

1.0000

$674.5200

$674.52

Line Item Description: Janitorial Services Fees for services at Leesburg Operations, located at 1405 Thomas Avenue, Leesburg, Florida 34748. These services are to be performed Semi-Annually, per the scope in such a manner to assure the building facilities are maintained in an attractive, clean, and sanitary condition. Total square feet 21,737 at a cost of $674.52/semi-annually. This line is for SEMI-ANNUAL fees for JULY 1, 2027 - SEPTEMBER 14, 2027.

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55054030592 -

Object Code and Description: 132100 -

Account Code: 55-10-2-540001-55150200-00-100777-00

Split Amount: $674.52

General building and office cleaning and maintenance services

ITB-24-5004-LJS

1.0000

$349.7500

$349.75

Janitorial Services Fees for services at Leesburg Operations, located at 1405 Thomas Avenue, Leesburg, Florida 34748. These services are to be performed Annually, per the scope in such a manner to as...

Line Item Description: Janitorial Services Fees for services at Leesburg Operations, located at 1405 Thomas Avenue, Leesburg, Florida 34748. These services are to be performed Annually, per the scope in such a manner to assure the building facilities are maintained in an attractive, clean, and sanitary condition. Total square feet 21,737 at a cost of $349.75/year. This line is for ANNUAL fees for SEPTEMBER 15, 2026 - June 30, 2027.

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55054030592 -

Object Code and Description: 132100 -

Account Code: 55-10-2-540001-55150200-00-100777-00

Split Amount: $349.75

General building and office cleaning and maintenance services

ITB-24-5004-LJS

1.0000

$1,439.3400

$1,439.34

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55054030592 -

Object Code and Description: 132100 -

Account Code: 55-10-2-540001-55150200-00-100777-00

Split Amount: $1,439.34

General building and office cleaning and maintenance services

ITB-24-5004-LJS

2.0000

$3,084.3000

$6,168.60

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55054030592 -

Object Code and Description: 132100 -

Account Code: 55-10-2-540001-55150200-00-100777-00

Split Amount: $6,168.60

Displaying 1 to 7 of 7

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document