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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 CHILDREN AND FAMILIES

Purchase Order Number: C779AD

Purchase Order Title: 101_04S3C _ 6022 _ GS _JAX _Allied Universal _ FY 2627_as

Vendor Name: UNIVERSAL PROTECTION SERVICE, L

Total Purchase Order Amount: $143,124.80

Total Budgetary Amount: $143,124.80

Total Payment To Date: $25,018.14

Order Date: 07/01/2026

Main Information

Purchase Order Number: C779AD

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 101_04S3C _ 6022 _ GS _JAX _Allied Universal _ FY 2627_as

Vendor Information

Name Line 1: UNIVERSAL PROTECTION SERVICE, L

Name Line 2: ALLIED UNIVERSAL SECURITY SERVI

City State Zip: TAMPA FL 336070000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $143,124.80

Total Budgetary Amount: $143,124.80

Budgetary Amount Account Code FY
$143,124.80 60-10-1-000326-60900101-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Guard services 92121500-20-1 2680.0000 $33.2300 $89,056.40
Level IV-Armed Guard Blanket purchase order for the period of July 1, 2026, thru June 30, 2027, to obtain security guard services on an as needed and called for basis. Level IV security guard(s), R...
     
 2 Guard services 92121500-20-1 30.0000 $49.8500 $1,495.50
OVERTIME Hours Level IV Armed Guard Blanket purchase order for the period of July 1, 2026, thru June 30, 2027, to obtain security guard services on an as needed and called for basis. Level IV secur...
     
 3 Guard services 92121500-20-1 12.0000 $199.0000 $2,388.00
HeliAUS System Blanket purchase order for the period of July 1, 2026, thru June 30, 2027, to obtain security guard services on an as needed and called for basis. Level IV security guard(s), Region ...
     
 4 Guard services 92121500-20-1 1940.0000 $25.6700 $49,799.80
Level II Guard Blanket purchase order for the period of July 1, 2026, thru June 30, 2027, to obtain security guard services on an as needed and called for basis. Level IV security guard(s), Region ...
     
 5 Guard services 92121500-20-1 10.0000 $38.5100 $385.10
Level II Guard - Overtime Blanket purchase order for the period of July 1, 2026, through June 30, 2027, to obtain security guard services on an as needed and called for basis. Level II security gua...
 Displaying 1 to 5 of 5    


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 $25,018.14

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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