DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION

Purchase Order Number: EP557823

Purchase Order Title: 305 - General Building Maintenance - Janitorial Services for Chipley, Marianna, PDL and Panama

Vendor Name: GENERAL BUILDING MAINTENANCE, L

Total Purchase Order Amount: $381,775.32

Total Budgetary Amount: $381,775.32

Total Payment To Date: NA

Order Date: 06/25/2026

Main Information

Purchase Order Number: EP557823

Purchase Order Status: Ordered

Order Date: 06/25/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 305 - General Building Maintenance - Janitorial Services for Chipley, Marianna, PDL and Panama

Vendor Information

Name Line 1: GENERAL BUILDING MAINTENANCE, L

Name Line 2:

City State Zip: NEW YORK NY 100870000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $381,775.32

Total Budgetary Amount: $381,775.32

Budgetary Amount Account Code FY
$381,775.32 55-10-2-540001-55150200-00-088712-26 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 General building and office cleaning and maintenance services 76111500-21-STC 12.0000 $27,257.6300 $327,091.56
Chipley Facilities Janitorial Services
     
 2 General building and office cleaning and maintenance services 76111500-21-STC 12.0000 $2,481.4200 $29,777.04
Marianna Facilities Janitorial Services
     
 3 General building and office cleaning and maintenance services 76111500-21-STC 12.0000 $1,143.9500 $13,727.40
Ponce de Leon Janitorial Services
     
 4 General building and office cleaning and maintenance services 76111500-21-STC 12.0000 $931.6100 $11,179.32
Panama City Janitorial Services
 Displaying 1 to 4 of 4    


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.

BACK TO TOP    



2011 © Florida Department of Financial Services