Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP553714
Purchase Order Title: CC123 - FY 26/27 Sebring Operations Janitorial Services	Vendor Name: ADORN SERVICES INC
Total Purchase Order Amount: $27,750.00	Total Budgetary Amount: $27,750.00
Total Payment To Date: $6,500.00	Order Date: 06/05/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP553714

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC123 - FY 26/27 Sebring Operations Janitorial Services

Vendor Information

Name Line 1: ADORN SERVICES INC

Name Line 2:

City State Zip: LAKE PLACID FL 338520000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $27,750.00

Total Budgetary Amount: $27,750.00

Download Budget Information

Budgetary Amount	Account Code	FY
$27,750.00	55-10-2-540001-55150200-00-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Building cleaning services

105.0000

$250.0000

$26,250.00

FY 26/27 Sebring Operations Janitorial services - Services include general cleaning, restocking supplies, and sanitation of common areas such as restrooms, breakrooms, and offices within all building...

Line Item Description: FY 26/27 Sebring Operations Janitorial services - Services include general cleaning, restocking supplies, and sanitation of common areas such as restrooms, breakrooms, and offices within all building located on the Sebring ops. yard.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55014090123 -

Object Code and Description: 132100 -

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

Split Amount: $26,250.00

Building cleaning services

2.0000

$750.0000

$1,500.00

FY 26/27 Sebring Operations Janitorial services semi-annual floor care - These services will include deep cleaning, stripping and waxing, buffing, and carpet extraction that routine cleaning cannot fu...

Line Item Description: FY 26/27 Sebring Operations Janitorial services semi-annual floor care - These services will include deep cleaning, stripping and waxing, buffing, and carpet extraction that routine cleaning cannot fully address.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55014090123 -

Object Code and Description: 132100 -

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

Split Amount: $1,500.00

Displaying 1 to 2 of 2

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

$6,500.00

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.