Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C72416
Purchase Order Title: 708-PF000 - 6022 - GS - Unites States Services Industries Inc DBA GROUPO EULEN - FY25-26 - as	Vendor Name: UNITED STATES SERVICE INDUSTRIE
Total Purchase Order Amount: $1,140.00	Total Budgetary Amount: $1,140.00
Total Payment To Date: NA	Order Date: 04/23/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C72416

Purchase Order Status: Cancelled

Order Date: 04/23/2026

Purchase Order Beginning Date: 04/22/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 708-PF000 - 6022 - GS - Unites States Services Industries Inc DBA GROUPO EULEN - FY25-26 - as

Vendor Information

Name Line 1: UNITED STATES SERVICE INDUSTRIE

Name Line 2:

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,140.00

Total Budgetary Amount: $1,140.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,140.00	60-10-1-000326-60910708-00-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

General building and office cleaning and maintenance services

2.0000

$570.0000

$1,140.00

Due to the landlord not providing proper janitorial services...The Tallahassee ESS storefront located at 2810 Sharer Rd., Unit 25, Tallahassee, FL 32309 is having to procure their own janitorial servi...

Line Item Description: Due to the landlord not providing proper janitorial services...The Tallahassee ESS storefront located at 2810 Sharer Rd., Unit 25, Tallahassee, FL 32309 is having to procure their own janitorial services. A notice to procure services has been sent to the landlord as of 10/27/25. This procurement has been agreed upon by General Services Manager Joshua Register and HQ. This agreement is for the provision of janitorial services for the Northwest Region located at 2810 Sharer Rd., Unit 25, Tallahassee, FL 32309 SCOPE OF WORK Waste receptacles emptied/cleaned as necessary, vacuuming, dust, mopping, damp mopping, carpet spot cleaning, restrooms sanitized and cleaned, break rooms wiped down/cleaned, carpet mats cleaned, doorway glass cleaned, walls spot cleaned, appropriate areas polished, outside perimeters cleaned, outside break area wiped down, cigarette receptacles emptied The goal is to provide a clean and sanitary environment for all occupants and visitors to the Northwest Region Tallahassee storefront building.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60310204201 -

Object Code and Description: 139900 -

Account Code: 60-10-1-000326-60910708-00-100777-00

Split Amount: $1,140.00

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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.

Purchase Order Document