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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: C786D7

Purchase Order Title: 310-708 BA000-PF000_6026_OCFW/ESS Marathon_Shred-it Inc_FY2627_as

Vendor Name: CINTAS CORPORATION 2

Total Purchase Order Amount: $1,135.96

Total Budgetary Amount: $1,135.96

Total Payment To Date: $195.90

Order Date: 07/15/2026

Main Information

Purchase Order Number: C786D7

Purchase Order Status: Ordered

Order Date: 07/15/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310-708 BA000-PF000_6026_OCFW/ESS Marathon_Shred-it Inc_FY2627_as

Vendor Information

Name Line 1: CINTAS CORPORATION 2

Name Line 2: SHRED-IT USA LLC

City State Zip: POMPANO BEACH FL 330690000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,135.96

Total Budgetary Amount: $1,135.96

Budgetary Amount Account Code FY
$567.98 60-10-1-000326-60910708-00-100777-00 2026-2027
$567.98 60-10-1-000326-60910310-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Document destruction services 12.0000 $59.5800 $714.96
Blanket Purchase Order for period July 1, 2026 through June 30, 2027 to cover the cost of shredding services for DCF C16 CPI/ESS offices located in MARATHON on a monthly basis. Customer ID: 300019374...
     
 2 Document destruction services 2.0000 $60.5000 $121.00
Additional Service available *AS NEEDED*: $60.50 per bin See attached Pricing & Terms **THIS ADDITIONAL SERVICE WILL NOT OCCUR EVERY PICK UP CYCLE. INSTEAD, IT IS ON AN AS NEEDED BASIS**
     
 3 Document destruction services 300.0000 $1.0000 $300.00
Customer ID: 3000193745 Additional monthly surcharges may vary by price per month and include: Recycling Recovery fees Fuel Surcharge fees Environmental surcharge fees *Additional Fees (including s...
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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.

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 $195.90

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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