Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C7B44D
Purchase Order Title: 310_QR36C_6026_GS_CBRE Inc_FY2627_as/CT	Vendor Name: CBRE, INC.
Total Purchase Order Amount: $40,620.00	Total Budgetary Amount: $40,620.00
Total Payment To Date: NA	Order Date: 07/24/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7B44D

Purchase Order Status: Ordered

Order Date: 07/24/2026

Purchase Order Beginning Date: 07/22/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310_QR36C_6026_GS_CBRE Inc_FY2627_as/CT

Vendor Information

Name Line 1: CBRE, INC.

Name Line 2:

City State Zip: JACKSONVILLE FL 322020000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $40,620.00

Total Budgetary Amount: $40,620.00

Download Budget Information

Budgetary Amount	Account Code	FY
$20,310.00	60-10-1-000326-60910310-00-100777-00	2026-2027
$20,310.00	60-20-2-261015-60910708-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Building inspection service

DMS-22/23-007A

1.0000

$10,450.0000

$10,450.00

This line item is for Office located at Quail Roost Drive: Identifying current deficiency costs and photographs, capital reserve schedule for 10 years for the purpose of capital investment planning an...

Line Item Description: This line item is for Office located at Quail Roost Drive: Identifying current deficiency costs and photographs, capital reserve schedule for 10 years for the purpose of capital investment planning and future stay versus move feasibility analysis. Short-term/Immediate costs will include a deficiency description, recommended remediation and associated cost for repair or replacement. A photo of the deficiency will be included. Long Term Capital Reserve cost schedules will include a description of the building systems, age, remaining useful life and cost projections for replacement and maintenance. Address: 12195 Quail Roost Drive, Miami, FL 33177 Cost = $10,450.00

Method of Procurement: Agency Invitation to Negotiate [s. 287.057(1)(c), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60361188999 -

Object Code and Description: 139900 -

Account Code: 60-10-1-000326-60910310-00-100777-00

Split Amount: $10,450.00

Building inspection service

DMS-22/23-007A

1.0000

$9,860.0000

$9,860.00

This line item is for Office located at Marianna: Identifying current deficiency costs and photographs, capital reserve schedule for 10 years for the purpose of capital investment planning and future ...

Line Item Description: This line item is for Office located at Marianna: Identifying current deficiency costs and photographs, capital reserve schedule for 10 years for the purpose of capital investment planning and future stay versus move feasibility analysis. Short-term/Immediate costs will include a deficiency description, recommended remediation and associated cost for repair or replacement. A photo of the deficiency will be included. Long Term Capital Reserve cost schedules will include a description of the building systems, age, remaining useful life and cost projections for replacement and maintenance. Address: 4481 Clinton Street, Marianna, FL 32446 Cost = $9,860.00

Method of Procurement: Agency Invitation to Negotiate [s. 287.057(1)(c), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60311431999 -

Object Code and Description: 139900 -

Account Code: 60-10-1-000326-60910310-00-100777-00

Split Amount: $9,860.00

Building inspection service

DMS-22/23-007A

1.0000

$9,860.0000

$9,860.00

This line item is for Office located at Quincy: Identifying current deficiency costs and photographs, capital reserve schedule for 10 years for the purpose of capital investment planning and future st...

Line Item Description: This line item is for Office located at Quincy: Identifying current deficiency costs and photographs, capital reserve schedule for 10 years for the purpose of capital investment planning and future stay versus move feasibility analysis. Short-term/Immediate costs will include a deficiency description, recommended remediation and associated cost for repair or replacement. A photo of the deficiency will be included. Long Term Capital Reserve cost schedules will include a description of the building systems, age, remaining useful life and cost projections for replacement and maintenance. Address: 6 S. Key Street, Quincy, FL 32351 Cost = $9,860.00

Method of Procurement: Agency Invitation to Negotiate [s. 287.057(1)(c), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60310231999 -

Object Code and Description: 139900 -

Account Code: 60-20-2-261015-60910708-00-100777-00

Split Amount: $9,860.00

Building inspection service

DMS-22/23-007A

1.0000

$10,450.0000

$10,450.00

This line item is for Office located at Belle Glade: Identifying current deficiency costs and photographs, capital reserve schedule for 10 years for the purpose of capital investment planning and futu...

Line Item Description: This line item is for Office located at Belle Glade: Identifying current deficiency costs and photographs, capital reserve schedule for 10 years for the purpose of capital investment planning and future stay versus move feasibility analysis. Short-term/Immediate costs will include a deficiency description, recommended remediation and associated cost for repair or replacement. A photo of the deficiency will be included. Long Term Capital Reserve cost schedules will include a description of the building systems, age, remaining useful life and cost projections for replacement and maintenance. Address: 2290 N. Main Street, Belle Glade, FL 334303 Cost = $10,450.00

Method of Procurement: Agency Invitation to Negotiate [s. 287.057(1)(c), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60351572999 -

Object Code and Description: 139900 -

Account Code: 60-20-2-261015-60910708-00-100777-00

Split Amount: $10,450.00

Displaying 1 to 4 of 4

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document