Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C7685E
Purchase Order Title: 708_C202C_6021_ESS circuit 2 BRADWELL'S CLEANING SERVICE_FY2627_TM	Vendor Name: CYNTHIA BRADWELL
Total Purchase Order Amount: $21,900.00	Total Budgetary Amount: $21,900.00
Total Payment To Date: $14,600.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7685E

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 708_C202C_6021_ESS circuit 2 BRADWELL'S CLEANING SERVICE_FY2627_TM

Vendor Information

Name Line 1: CYNTHIA BRADWELL

Name Line 2: BRADWELL'S CLEANING SERVICES, L

City State Zip: QUINCY FL 323510000

Minority Vendor Designation: African-American, Certified

Budget Information

Total Purchase Order Amount: $21,900.00

Total Budgetary Amount: $21,900.00

Download Budget Information

Budgetary Amount	Account Code	FY
$21,900.00	60-20-2-261015-60910708-00-100777-00	2026-2027

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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

6.0000

$3,650.0000

$21,900.00

THIS IS A CONTRACTAL QUOTE FOR NEW FISCAL YEAR 2026-2027. THIS WILL BE A 6 MONTH CONTRACT - FROM JULY 01, 2026 - DECEMBER 31, 2026 NEW SUPPLIER - BRADWELL'S CLEANING SERVICES, LLC. BRADWELL'S CLEAN...

Line Item Description: THIS IS A CONTRACTAL QUOTE FOR NEW FISCAL YEAR 2026-2027. THIS WILL BE A 6 MONTH CONTRACT - FROM JULY 01, 2026 - DECEMBER 31, 2026 NEW SUPPLIER - BRADWELL'S CLEANING SERVICES, LLC. BRADWELL'S CLEANING SERVICES, LLC, FOR CLEANING SERVICES AT 6 SOUTH KEY STREET, QUINCY, FLORIDA 32351. THE SCOPE OF THIS WORK IS AS FOLLOWS: Bradwells Cleaning Services, LLC 1234 Selman Rd Quincy Fl 32351 cynthia@bradwellscleaningservices.com (850) 510-9544 Exhibit A: Janitorial Services for Department of Childrens and Families Scope of Work: Provide Cleaning Supplies: All necessary cleaning supplies will be provided: Multi-surface cleaners Disinfectants Bathroom Sanitizers Floor Cleaning Solutions Window Cleaners Consumable products Hand soap Cleaning Schedule: Frequency: Cleaning services will be performed 5 days a week. Daily task 1. Emptying Garbage All trash bins in offices, restrooms, and common areas will be emptied daily. 2. Restroom Cleaning: Thorough cleaning and sanitation of all restrooms including toilets, sinks, and mirrors. RESTOCKING: of toilet paper, paper towels, and soap dispensers daily 3. Vacuuming: All rugs and carpeted areas will be vacuumed daily. 4. Mopping: Mopping of restrooms floors and tile areas to maintain hygiene and cleanliness 5. Stairwells and Elevator: maintain cleanliness 6. Dusting horizontal surfaces Additional Cleaning Services: 7. Carpet is to be shampooed throughout the building twice annually. Tile and floors are to be stripped and waxed twice annually. This exhibit serves as an outline for Janitorial Services to be provided. For any changes or additional needs, please feel free to discuss further.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60310231999 -

Object Code and Description: 132100 -

Account Code: 60-20-2-261015-60910708-00-100777-00

Split Amount: $21,900.00

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.

Payment Details

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"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.

Fiscal Year

Total Amount

2026-2027

$14,600.00

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.