Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7663B
Purchase Order Title: 005-64750105512-JW-Gilmore-FY26/27	Vendor Name: GILMORE MOVING & STORAGE
Total Purchase Order Amount: $4,592.90	Total Budgetary Amount: $4,592.90
Total Payment To Date: $1,059.90	Order Date: 08/19/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7663B

Purchase Order Status: Ordered

Order Date: 08/19/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 005-64750105512-JW-Gilmore-FY26/27

Vendor Information

Name Line 1: GILMORE MOVING & STORAGE

Name Line 2: GILMORE

City State Zip: PENSACOLA FL 325010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,592.90

Total Budgetary Amount: $4,592.90

Download Budget Information

Budgetary Amount	Account Code	FY
$4,592.90	64-50-2-352001-64400100-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Document destruction services

80161508-20-ACS (DOR)

26.0000

$139.4500

$3,625.70

4042 Bald Cypress Way OSS, System Support, BGS, Nursing, Licensure (LSS), CSU, Dentistry, CMU, Chiropractic, Massage Break Room, and Medicine Departments Thirteen (13) 32-gallon (100 lbs. max ea.) co...

Line Item Description: 4042 Bald Cypress Way OSS, System Support, BGS, Nursing, Licensure (LSS), CSU, Dentistry, CMU, Chiropractic, Massage Break Room, and Medicine Departments Thirteen (13) 32-gallon (100 lbs. max ea.) containers, serviced every 2 weeks x $6.50 per container: $84.50 Two (2) 95-gallon (300 lbs. max ea.) containers, serviced every 2 weeks x $13.50 per container: $27.00 Stop fee (cost associated with stopping the truck at your location): $27.95 per service Twenty-six (26) services per year x $139.45 per service: $3,625.70 yearly 2 Services Per Month = 26 Services Per Year BI-WEEKLY SERVICES

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64750105512 -

Object Code and Description: 134216 -

Account Code: 64-50-2-352001-64400100-00-100777-00

Split Amount: $3,625.70

Document destruction services

80161508-20-ACS (DOR)

26.0000

$37.2000

$967.20

4075 Esplanade Way, STE 184 ISU Tallahassee One (1) 32-gallon (100 lbs. max ea.) containers, serviced every 2 weeks x $9.25 per container: $9.25 Stop fee (cost associated with stopping the truck at y...

Line Item Description: 4075 Esplanade Way, STE 184 ISU Tallahassee One (1) 32-gallon (100 lbs. max ea.) containers, serviced every 2 weeks x $9.25 per container: $9.25 Stop fee (cost associated with stopping the truck at your location): $27.95 per service Total per service cost is $37.20 Twenty-six (26) services per year x $37.20 per service: $967.20 yearly 2 Services Per Month = 26 Services Per Year BI-WEEKLY SERVICES

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64750105512 -

Object Code and Description: 134216 -

Account Code: 64-50-2-352001-64400100-00-100777-00

Split Amount: $967.20

Displaying 1 to 2 of 2

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

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"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.

Fiscal Year

Total Amount

2026-2027

$1,059.90

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.