Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP557626
Purchase Order Title: DOT293 Perry Maintenance Janitorial Services - FY 2026-2027. See Attached Proposal for Scope of Services	Vendor Name: FLORIDA ASSOCIATION OF REHABILI
Total Purchase Order Amount: $53,096.40	Total Budgetary Amount: $53,096.40
Total Payment To Date: $13,274.10	Order Date: 06/24/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP557626

Purchase Order Status: Ordered

Order Date: 06/24/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DOT293 Perry Maintenance Janitorial Services - FY 2026-2027. See Attached Proposal for Scope of Services

Vendor Information

Name Line 1: FLORIDA ASSOCIATION OF REHABILI

Name Line 2: RESPECT OF FLORIDA

City State Zip: TALLAHASSEE FL 323080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $53,096.40

Total Budgetary Amount: $53,096.40

Download Budget Information

Budgetary Amount	Account Code	FY
$53,096.40	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

Building cleaning services

80171908-21-STC

12.0000

$4,424.7000

$53,096.40

July 2026 - June 2027 The vendor shall provide janitorial services at the Perry Maintenance Complex Monday-Thursday beginning at 5:15 PM as described in Exhibit A, Scope of Services.

Displaying 1 to 1 of 1

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

Expand All Payments Download Payments

"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

$13,274.10

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.