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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: C756D1

Purchase Order Title: 643651-(26/27)-TEA-PO-SHRED360-SHRED SERVICES (SHORT-TERM COVERAGE)-ALL DOH LOCATIONS

Vendor Name: C2 INCORPORATED

Total Purchase Order Amount: $200.50

Total Budgetary Amount: $200.50

Total Payment To Date: NA

Order Date: 06/10/2026

Main Information

Purchase Order Number: C756D1

Purchase Order Status: Cancelled

Order Date: 06/10/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 07/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643651-(26/27)-TEA-PO-SHRED360-SHRED SERVICES (SHORT-TERM COVERAGE)-ALL DOH LOCATIONS

Vendor Information

Name Line 1: C2 INCORPORATED

Name Line 2: SHRED360

City State Zip: TAMPA FL 336470000

Minority Vendor Designation: Florida Veteran, Certified

Budget Information

Total Purchase Order Amount: $200.50

Total Budgetary Amount: $200.50

Budgetary Amount Account Code FY
$200.50 64-20-2-141001-64200700-51-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Document destruction services 80161508-20-ACS (DOR) 50.0000 $1.0000 $50.00
Location #1 - Pasco BCC 11611 Denton Ave Hudson, FL 34667 (1) 96 gallon 4-week frequency will be $50.00 per service. Per Placed Container: $25.00 Stop Charge: $25.00 per service Total: $50.00 ...
     
 2 Document destruction services 80161508-20-ACS (DOR) 75.0000 $1.0000 $75.00
Location #2 - Receiving (1st Floor) and Summit Clinic (2nd Floor) 7509 State Road 52 Hudson, FL 34667 (2) 96 gallons - 4-week frequency will be $75.00 per service. Per Placed Container: $25.00 x ...
     
 3 Document destruction services 80161508-20-ACS (DOR) 42.0000 $1.0000 $42.00
Location #3 - Dade City (Clinic, Vitals, EH) 13941 15th St Dade City, FL 33525 POC: Maria Garcia (2) 32 Gallons 4-week frequency will be $42.00 per service. Per Placed Container: $8.50 x 2 = $17.0...
     
 4 Document destruction services 80161508-20-ACS (DOR) 33.5000 $1.0000 $33.50
Location #4 - Wesley Chapel (Clinic) 33845 State Rd 54 Wesley Chapel, FL 33543 POC: Robin Sparks (1) 32 Gallons 4-week frequency will be $33.50 per service. Per Placed Container: $8.50 Stop Charge...
 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.

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