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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: C78751

Purchase Order Title: 101_KDA00_6001_OAH_Stericycle_FY2627_as

Vendor Name: STERICYCLE, INC.

Total Purchase Order Amount: $400.00

Total Budgetary Amount: $400.00

Total Payment To Date: NA

Order Date: 08/24/2026

Main Information

Purchase Order Number: C78751

Purchase Order Status: Ordered

Order Date: 08/24/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 101_KDA00_6001_OAH_Stericycle_FY2627_as

Vendor Information

Name Line 1: STERICYCLE, INC.

Name Line 2:

City State Zip: LAKE FOREST IL 600450000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $400.00

Total Budgetary Amount: $400.00

Budgetary Amount Account Code FY
$10.92 60-20-2-401001-60900101-00-100777-00 2026-2027
$348.56 60-10-1-000326-60900101-00-100777-00 2026-2027
$40.52 60-20-2-261015-60900101-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Document destruction services 400.0000 $1.0000 $400.00
Blanket purchase order for the period July 1st through June 30th, 2027 to provide shredding services of confidential materials on a monthly basis at the DCF OIG Office of Appeal Hearings in Orlando. ...
 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

No Purchase document records found for this purchase order.

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