Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C721E4
Purchase Order Title: 101-BNAGS - 6026 - SNR - GS - Allied Universal Security Services - Fire Miami Dade 2509-06 - CT	Vendor Name: ALLIED UNIVERSAL SECURITY SERVI
Total Purchase Order Amount: $22,618.80	Total Budgetary Amount: $22,618.80
Total Payment To Date: NA	Order Date: 06/19/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C721E4

Purchase Order Status: Cancelled

Order Date: 06/19/2026

Purchase Order Beginning Date: 06/11/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 101-BNAGS - 6026 - SNR - GS - Allied Universal Security Services - Fire Miami Dade 2509-06 - CT

Vendor Information

Name Line 1: ALLIED UNIVERSAL SECURITY SERVI

Name Line 2: UNIVERSAL PROTECTION SERVICE, L

City State Zip: TAMPA FL 336070000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $22,618.80

Total Budgetary Amount: $22,618.80

Download Budget Information

Budgetary Amount	Account Code	FY
$22,618.80	60-10-1-000326-60900101-00-100777-00	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

Security guard services

92121500-24-STC

732.0000

$30.9000

$22,618.80

One-armed security officer 12hr/7days services (7am to 7pm): $30.90 per hour Identify where he will be posted and if any patrol will be needed (outside the building or inside): Guard will be placed ...

Line Item Description: One-armed security officer 12hr/7days services (7am to 7pm): $30.90 per hour Identify where he will be posted and if any patrol will be needed (outside the building or inside): Guard will be placed at the property gate entrance. No patrolling the property needed. Specific post orders: Who to call in case of a situation, who is authorized to enter the building, etc.: These instruction will be provided onsite, DCF will have staff on site to assist. Site Address: 20600 NW 47th AVE. , Miami, FL 33055

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60302030001 -

Object Code and Description: 134111 -

Account Code: 60-10-1-000326-60900101-00-100777-00

Split Amount: $22,618.80

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.

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