Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C76D06
Purchase Order Title: 643656-RAJ-BO-FY26/27-CleanPro -1701 S 23rd Street Custodial Services	Vendor Name: CLEANPRO SERVICES, LLC,
Total Purchase Order Amount: $33,600.00	Total Budgetary Amount: $33,600.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76D06

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643656-RAJ-BO-FY26/27-CleanPro -1701 S 23rd Street Custodial Services

Vendor Information

Name Line 1: CLEANPRO SERVICES, LLC,

Name Line 2: CLEANPRO SERVICES, LLC.

City State Zip: PORT SAINT LUCIE FL 349520000

Minority Vendor Designation: Hispanic, Non Certified

Budget Information

Total Purchase Order Amount: $33,600.00

Total Budgetary Amount: $33,600.00

Download Budget Information

Budgetary Amount	Account Code	FY
$33,600.00	64-20-2-141001-64200700-56-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Housekeeping services

12.0000

$2,800.0000

$33,600.00

Blanket Purchase Order for Housekeeping Services from July 1, 2026 - June 30, 2027 for FDOH St. Lucie County Facility Located at 1701 S. 23rd Street, Fort Pierce Florida. Total Annual Cost represents...

Line Item Description: Blanket Purchase Order for Housekeeping Services from July 1, 2026 - June 30, 2027 for FDOH St. Lucie County Facility Located at 1701 S. 23rd Street, Fort Pierce Florida. Total Annual Cost represents $33,600.00 at a monthly rate of $2,800.00.Housekeeping Checklist as back-up to work being performed as outlined within the attached proposal and scope.

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: 64365658000 -

Object Code and Description: 132100 -

Account Code: 64-20-2-141001-64200700-56-100777-00

Split Amount: $33,600.00

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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