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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: EP551792

Purchase Order Title: LOG-CB26-1031-AMAZIN CLEANING SOLUTIONS, LLC

Vendor Name: AMAZIN CLEANING SOLUTIONS LLC

Total Purchase Order Amount: $5,109.00

Total Budgetary Amount: $5,109.00

Total Payment To Date: $3,406.00

Order Date: 05/29/2026

Main Information

Purchase Order Number: EP551792

Purchase Order Status: Ordered

Order Date: 05/29/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 07/01/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: LOG-CB26-1031-AMAZIN CLEANING SOLUTIONS, LLC

Vendor Information

Name Line 1: AMAZIN CLEANING SOLUTIONS LLC

Name Line 2:

City State Zip: ALACHUA FL 326150000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,109.00

Total Budgetary Amount: $5,109.00

Budgetary Amount Account Code FY
$5,109.00 62-20-2-261215-62050500-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 General building and office cleaning and maintenance services 3.0000 $504.0000 $1,512.00
Service to provide monthly janitorial services for the Maneuver Area Training Equipment Site (MATES), building 5750, located at the Camp Blanding Joint Training Center (CBJTC) in Starke, Florida per a...
     
 2 General building and office cleaning and maintenance services 3.0000 $603.0000 $1,809.00
Service to provide monthly janitorial services for the Facility Maintenance Shop(FMS-10), building 4592, located at the Camp Blanding Joint Training Center (CBJTC) in Starke, Florida per attached scop...
     
 3 General building and office cleaning and maintenance services 3.0000 $596.0000 $1,788.00
Service to provide monthly janitorial services for the sustainment Automation Support Management Office (SASMO), building 4190, located at the Camp Blanding Joint Training Center (CBJTC) in Starke, Fl...
 Displaying 1 to 3 of 3    


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 $3,406.00

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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