Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C79B49
Purchase Order Title: 708_PF000_6023_GS_Allied Universal Security Services_Ft Myers Security_FY2627_JRT	Vendor Name: UNIVERSAL PROTECTION SERVICE, L
Total Purchase Order Amount: $62,744.50	Total Budgetary Amount: $62,744.50
Total Payment To Date: $9,756.43	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C79B49

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: 708_PF000_6023_GS_Allied Universal Security Services_Ft Myers Security_FY2627_JRT

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: $62,744.50

Total Budgetary Amount: $62,744.50

Download Budget Information

Budgetary Amount	Account Code	FY
$62,744.50	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

Guard services

92121500-20-1

2080.0000

$27.5800

$57,366.40

Regular Hours Blanket purchase order for the period July 1, 2026, through June 30, 2027, for security services at the Department of Children and Families, 2295 Victoria Ave, Ft. Myers, FL 33901 locati...

Line Item Description: Regular Hours Blanket purchase order for the period July 1, 2026, through June 30, 2027, for security services at the Department of Children and Families, 2295 Victoria Ave, Ft. Myers, FL 33901 location as per the attached statement of work. (Region 9) with a full-time Level II armed security officer Rate: See attached rate sheet for Region 9 Contact person and authorized users: Albert Crain 813-734-5064 *This purchase order replaces last fiscal year PO #C5A91E

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60332000229 -

Object Code and Description: 134111 -

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

Split Amount: $57,366.40

Guard services

92121500-20-1

130.0000

$41.3700

$5,378.10

Overtime Hours Blanket purchase order for the period July 1, 2026, through June 30, 2027, for security services at the Department of Children and Families, 2295 Victoria Ave, Ft. Myers, FL 33901 locat...

Line Item Description: Overtime Hours Blanket purchase order for the period July 1, 2026, through June 30, 2027, for security services at the Department of Children and Families, 2295 Victoria Ave, Ft. Myers, FL 33901 location as per the attached statement of work. (Region 9) with a full-time Level II armed security officer Rate: See attached rate sheet for Region 9 Contact person and authorized users: Albert Crain - 813-734-5064 *This purchase order replaces last fiscal year PO #C5A91E

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60332000229 -

Object Code and Description: 134111 -

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

Split Amount: $5,378.10

Displaying 1 to 2 of 2

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

$9,756.43

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.