Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP556448
Purchase Order Title: CC831 Turnpike Headquarters Complex Window Washing - FY 26/27	Vendor Name: WINDOWSHINE LLC
Total Purchase Order Amount: $18,525.00	Total Budgetary Amount: $18,525.00
Total Payment To Date: $5,232.00	Order Date: 06/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP556448

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: CC831 Turnpike Headquarters Complex Window Washing - FY 26/27

Vendor Information

Name Line 1: WINDOWSHINE LLC

Name Line 2:

City State Zip: DAVENPORT FL 338960000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $18,525.00

Total Budgetary Amount: $18,525.00

Download Budget Information

Budgetary Amount	Account Code	FY
$18,525.00	55-10-2-540001-55180100-00-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Window or window blind cleaning services

9.0000

$1,060.0000

$9,540.00

FY 26/27 Monthly Glass Cleaning January, February, March, May, June, July, September, October, November Building 5315: Monthly First-Floor all exterior glass and frame cleaning, including front entra...

Line Item Description: FY 26/27 Monthly Glass Cleaning January, February, March, May, June, July, September, October, November Building 5315: Monthly First-Floor all exterior glass and frame cleaning, including front entrance exterior bay glass, and front and rear interior vestibule glass. Building 5317: Monthly First-Floor all exterior glass and frame cleaning, including front exterior bay glass and interior First-Floor lobby glass. Building 5318: Monthly First-Floor all exterior glass and frame cleaning, including interior vestibule glass. Building 5319: Monthly First-Floor all exterior glass and frame cleaning.

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: 55083000831 -

Object Code and Description: 139900 -

Account Code: 55-10-2-540001-55180100-00-100777-00

Split Amount: $9,540.00

Window or window blind cleaning services

1.0000

$2,912.0000

$2,912.00

FY 26/27 APRIL Quarterly Glass Cleaning Building 5315 first, second, and third floors all exterior glass and frame cleaning, including first-floor interior glass, front, and rear interior vestibule g...

Line Item Description: FY 26/27 APRIL Quarterly Glass Cleaning Building 5315 first, second, and third floors all exterior glass and frame cleaning, including first-floor interior glass, front, and rear interior vestibule glass. Building 5317 first, and second floors all exterior glass and frame cleaning, including first-floor interior glass. Building 5318 first, and second floors all exterior glass and frame cleaning, including first-floor interior glass and vestibule glass Building 5319 first floor, all exterior glass and frame cleaning, includes first-floor interior glass.

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: 55083000831 -

Object Code and Description: 139900 -

Account Code: 55-10-2-540001-55180100-00-100777-00

Split Amount: $2,912.00

Window or window blind cleaning services

1.0000

$3,112.0000

$3,112.00

FY 26/27 AUGUST Building 5315 first, second, and third floors all exterior glass and frame cleaning, including second-floor interior glass, and first-floor front, and rear interior vestibule glass. ...

Line Item Description: FY 26/27 AUGUST Building 5315 first, second, and third floors all exterior glass and frame cleaning, including second-floor interior glass, and first-floor front, and rear interior vestibule glass. Building 5317 first, and second floor all exterior glass and frame cleaning, including second-floor interior glass, and first-floor lobby interior glass. Building 5318 first and second floor all exterior glass and frame cleaning, including second-floor interior glass, and first-floor interior vestibule glass. Building 5319 first floor all exterior glass and frame cleaning.

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: 55083000831 -

Object Code and Description: 139900 -

Account Code: 55-10-2-540001-55180100-00-100777-00

Split Amount: $3,112.00

Window or window blind cleaning services

1.0000

$2,711.0000

$2,711.00

FY 26/27 DECEMBER Building 5315 first, second, and third floors all exterior glass and frame cleaning, including third-floor interior glass, first-floor front, and rear interior vestibule glass. Bui...

Line Item Description: FY 26/27 DECEMBER Building 5315 first, second, and third floors all exterior glass and frame cleaning, including third-floor interior glass, first-floor front, and rear interior vestibule glass. Building 5317 first, and second floors all exterior glass and frame cleaning, including first-floor lobby interior glass Building 5318 first, and second floors all exterior glass and frame cleaning, including first-floor interior vestibule glass. Building 5319 first floor all exterior glass and frame cleaning.

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: 55083000831 -

Object Code and Description: 139900 -

Account Code: 55-10-2-540001-55180100-00-100777-00

Split Amount: $2,711.00

Window or window blind cleaning services

1.0000

$125.0000

$125.00

FY 26/27 Building 5264 APRIL Semi-Annual Building 5264: Interior and exterior glass and frame cleaning every 6 months.

Window or window blind cleaning services

1.0000

$125.0000

$125.00

FY 26/27 Building 5264 OCTOBER Semi-Annual Building 5264: Interior and exterior glass and frame cleaning every 6 months.

Displaying 1 to 6 of 6

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

$5,232.00

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document