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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: EP593159

Purchase Order Title: CC801 SunPass Operation Center - All Points Mobile Shredding

Vendor Name: ALL POINTS MOBILE SHREDDING

Total Purchase Order Amount: $4,035.00

Total Budgetary Amount: $4,035.00

Total Payment To Date: $230.00

Order Date: 08/26/2026

Main Information

Purchase Order Number: EP593159

Purchase Order Status: Ordered

Order Date: 08/26/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 08/31/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CC801 SunPass Operation Center - All Points Mobile Shredding

Vendor Information

Name Line 1: ALL POINTS MOBILE SHREDDING

Name Line 2: ALL POINTS DIRECT CORP

City State Zip: STUART FL 349950000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,035.00

Total Budgetary Amount: $4,035.00

Budgetary Amount Account Code FY
$4,035.00 55-10-2-540001-55180100-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Document destruction services 80161508-26-DOR-ACS 12.0000 $155.0000 $1,860.00
Schedule Services - All Points Mobile Shredding Services at FDOT Boca Raton SunPass Operation Center. 7941 Glades Road, Boca Raton, FL 33434 - Contact: Loida Gutierrez, Tel # 561-488-5408, Service hou...
     
 2 Document destruction services 80161508-26-DOR-ACS 12.0000 $75.0000 $900.00
Schedule Services - All Points Mobile Shredding Services at FDOT Florida Turnpike, Mile Post 64, Pompano Operation Center - Annex, Pompano Beach FL 33069, Special Resolution Department for SunPass, Co...
     
 3 Document destruction services 80161508-26-DOR-ACS 12.0000 $75.0000 $900.00
Schedule Services All Points Mobile Shredding at Snapper Creek, SunPass Customer Service Center, Address: 11900 SW 114 Street, Miami FL 33186, MM#19, Snapper Creek Contact and phone number: Rehana Kha...
     
 4 Document destruction services 80161508-26-DOR-ACS 375.0000 $1.0000 $375.00
ON-Demand Services All Points Mobile Shredding: $0.15 /2000 pound, Stop Fee $75.00 / each occurrence: once annually: Annual Estimate $375. Bulk shredding or occasional shredding services that do not r...
 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.

Payment Details

"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.
More Fiscal Year Total Amount
     
 2026-2027 $230.00

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.

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