Main Information
Purchase Order Number: EP593939
Purchase Order Status: Ordered
Order Date: 08/27/2026
Purchase Order Beginning Date: 10/01/2026
Purchase Order Ending Date: 09/30/2027
Purchase Order Fiscal Year: 2026-2027
Purchase Order Title: CC 933, MidFlorida Armored Vehicle Services for SunRail Train Stations
Vendor Information
Name Line 1: MIDFLORIDA ARMORED & ATM SERVI
Name Line 2: MIDFLORIDA ARMORED & ATM SERVIC
City State Zip: TAMPA FL 336140000
Minority Vendor Designation: African-American, Certified
Budget Information
Total Purchase Order Amount: $6,990.00
Total Budgetary Amount: $6,990.00
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Budgetary Amount
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Account Code
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FY
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$6,990.00
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55-10-2-540001-55100500-00-088774-27
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2026-2027
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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.