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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 HEALTH

Purchase Order Number: C65FC7

Purchase Order Title: 643606 (2025-2026) CINTAS UNIFORMS/FACILITIES SERVICES

Vendor Name: CINTAS CORPORATION 2

Total Purchase Order Amount: $7,370.45

Total Budgetary Amount: $7,370.45

Total Payment To Date: $7,363.06

Order Date: 10/23/2025

Main Information

Purchase Order Number: C65FC7

Purchase Order Status: Ordered

Order Date: 10/23/2025

Purchase Order Beginning Date: 10/21/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 (2025-2026) CINTAS UNIFORMS/FACILITIES SERVICES

Vendor Information

Name Line 1: CINTAS CORPORATION 2

Name Line 2: CINTAS CORPORATION

City State Zip: FORT MYERS FL 339130000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,370.45

Total Budgetary Amount: $7,370.45

Budgetary Amount Account Code FY
$7,370.45 64-20-2-141001-64200700-06-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Uniforms 36.0000 $29.3500 $1,056.60
Item 67146 Blended Polo-Red Large=24, Medium=12,
     
 2 Uniforms 30.0000 $29.3500 $880.50
Item 65750 Blended polo, Red, Women's Large=6, Small=6, XS=12, 4XL=6
     
 3 Uniforms 15.0000 $37.8000 $567.00
Item 23945 Comfort flex pro-pants, Men's, Khaki 34*32=5, 36*34=10
     
 4 Uniforms 20.0000 $37.8000 $756.00
Item #23389 Women's Comfort Cargo Pants Khaki 4/SH=5, 14/RG=5, 8/RG=5, 8/SH=5
     
 5 Uniforms 15.0000 $37.8000 $567.00
Item #23270 Comfort flex pro-pants Khaki 34/29=5,32*30=5, 34*30=5,
     
 6 Uniforms 5.0000 $14.9900 $74.95
Item # 116736 Wonder wink 701 Cargo skirt Black Size 2XL=5
     
 7 Uniforms 18.0000 $27.5500 $495.90
Item 44311 Dry zone UV micro mesh pocket polo Graphite Medium=12, 4XL=6
     
 8 Uniforms 15.0000 $31.5000 $472.50
Item #270 Cargo Pants, Men, Black 30*30=5, 46*32=5, 34*30=5
     
 9 Uniforms 2500.0000 $1.0000 $2,500.00
Additional money to purchase uniforms for future employees.
 Displaying 1 to 9 of 9    


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
     
 2025-2026 $7,363.06

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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