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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 TRANSPORTATION

Purchase Order Number: EP556947

Purchase Order Title: CONFIRMING ORDER DOT 293 SHOP TOWELS DO NOT DUPLICATE

Vendor Name: ARAMARK UNIFORM AND CAREER APPA

Total Purchase Order Amount: $80.00

Total Budgetary Amount: $80.00

Total Payment To Date: NA

Order Date: 06/19/2026

Main Information

Purchase Order Number: EP556947

Purchase Order Status: Ordered

Order Date: 06/19/2026

Purchase Order Beginning Date: 06/08/2026

Purchase Order Ending Date: 06/08/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CONFIRMING ORDER DOT 293 SHOP TOWELS DO NOT DUPLICATE

Vendor Information

Name Line 1: ARAMARK UNIFORM AND CAREER APPA

Name Line 2: VESTIS SERVICES, LLC

City State Zip: JACKSONVILLE FL 322540000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $80.00

Total Budgetary Amount: $80.00

Budgetary Amount Account Code FY
$80.00 55-10-2-540001-55150200-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Laundry services 1.0000 $0.5000 $0.50
CONFIRMING ORDER DOT 293 SHOP TOWELS DO NOT DUPLICATE DELIVERED 06/08/2026 INVOICE 5640560118
     
 2 Laundry services 312.0000 $0.1090 $34.01
CONFIRMING ORDER DOT 293 SHOP TOWELS DO NOT DUPLICATE DELIVERED 06/08/2026 INVOICE 5640560118
     
 3 Laundry services 17.0000 $1.2100 $20.57
CONFIRMING ORDER DOT 293 SHOP TOWELS DO NOT DUPLICATE DELIVERED 06/08/2026 INVOICE 5640560118
     
 4 Laundry services 1.0000 $0.3791 $0.38
CONFIRMING ORDER DOT 293 SHOP TOWELS DO NOT DUPLICATE DELIVERED 06/08/2026 INVOICE 5640560118
     
 5 Laundry services 1.0000 $24.5429 $24.54
CONFIRMING ORDER DOT 293 SHOP TOWELS DO NOT DUPLICATE DELIVERED 06/08/2026 INVOICE 5640555293
 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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