Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C783B0
Purchase Order Title: 708_PF000_6024 _ACCESS_HURSTON_PH_Crown Shredding_FY2627_KC	Vendor Name: CROWN SHREDDING, LLC
Total Purchase Order Amount: $3,718.00	Total Budgetary Amount: $3,718.00
Total Payment To Date: NA	Order Date: 07/24/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C783B0

Purchase Order Status: Cancelled

Order Date: 07/24/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 708_PF000_6024 _ACCESS_HURSTON_PH_Crown Shredding_FY2627_KC

Vendor Information

Name Line 1: CROWN SHREDDING, LLC

Name Line 2:

City State Zip: SOUTH DAYTONA FL 321190000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,718.00

Total Budgetary Amount: $3,718.00

Download Budget Information

Budgetary Amount	Account Code	FY
$3,718.00	60-10-1-000326-60910708-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Document destruction services

3718.0000

$1.0000

$3,718.00

Blanket purchase order for the period July 1, 2026 through June 30, 2027 providing shredding services for the Orange County ACCESS Service Center and C9 Administration Office, on an as needed and call...

Line Item Description: Blanket purchase order for the period July 1, 2026 through June 30, 2027 providing shredding services for the Orange County ACCESS Service Center and C9 Administration Office, on an as needed and called for basis. Scheduled Services Pricing Pricing is per bin onsite, per pickup, based on quantity tier. A single Stop Fee applies per service call regardless of bin count: Downtown South Tower Service Center Five (5) 32-gallon containers Approximate cost $55 Downtown North Tower Service Center Four (4) 32-gallon containers Approximate cost $50 Powers Access Storefront One (1) 64-gallon container Approximate cost $38 ******Point of Contact****** Downtown South Tower Service Center Address: 400 W. Robinson Street, Suite S711 Orlando, FL 32801 Frequency: Serviced every two (2) weeks Service POC: Ana Honorato, ana.horonato@myflfamilies.com, 407-317-7771 Downtown North Tower Service Center Address: 400 W. Robinson Street, Suite N208 Orlando, FL 32801 Frequency: Serviced every two (2) weeks Service POC: Earnestine Dixie, earnestine.dixie@myflfamilies.com, 407-317-7092 Powers Access Storefront Address: 609 N. Powers Drive, Suite 324 Orlando, FL 32808 Frequency: Serviced every two (2) weeks Service POC: Erica Rodgers, erica.rodgers@myflfamilies.com, 407-317-7868 AND Patricia Gabriel, patricia.gabriel@myflfamilies.com

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: 60340065229 -

Object Code and Description: 134216 -

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

Split Amount: $3,718.00

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.

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