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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 MILITARY AFFAIRS

Purchase Order Number: EP503488

Purchase Order Title: LF26-0023 CINTAS- FMS#16

Vendor Name: CINTAS CORPORATION

Total Purchase Order Amount: $1,478.31

Total Budgetary Amount: $1,478.31

Total Payment To Date: NA

Order Date: 01/08/2026

Main Information

Purchase Order Number: EP503488

Purchase Order Status: Ordered

Order Date: 01/08/2026

Purchase Order Beginning Date: 01/06/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: LF26-0023 CINTAS- FMS#16

Vendor Information

Name Line 1: CINTAS CORPORATION

Name Line 2: CINTAS CORPORATION - 74

City State Zip: CINCINNATI OH 452630910

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,478.31

Total Budgetary Amount: $1,478.31

Budgetary Amount Account Code FY
$1,478.31 62-20-2-261215-62050500-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Fire protection system and equipment maintenance or repair service 9.0000 $8.0000 $72.00
INSPECTION, EXTINGUISHER ANNUAL
     
 2 Fire protection system and equipment maintenance or repair service 6.0000 $15.0000 $90.00
INSPECTION EXIT LIGHTING COMPREHENSIVE
     
 3 Fire protection system and equipment maintenance or repair service 1.0000 $1,067.8300 $1,067.83
EXTINGUISHER, 20# PK, SENTRY MODEL
     
 4 Fire protection system and equipment maintenance or repair service 9.0000 $1.0000 $9.00
FLAG SEAL/TAMPER INDICATOR
     
 5 Fire protection system and equipment maintenance or repair service 6.0000 $19.0800 $114.48
CONTINUITY TEST
     
 6 Fire protection system and equipment maintenance or repair service 3.0000 $15.0000 $45.00
INSPECTION EMERGENCY LIGHTING COMPREHENSIVE INSP
     
 7 Fire protection system and equipment maintenance or repair service 1.0000 $80.0000 $80.00
Service Charge
 Displaying 1 to 7 of 7    


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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