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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: C76E0A

Purchase Order Title: 643918 (26/27) BPO DATASAVERS DESTRUCTION JM

Vendor Name: DATASAVERS OF JACKSONVILLE, INC

Total Purchase Order Amount: $4,500.00

Total Budgetary Amount: $4,500.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76E0A

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: 643918 (26/27) BPO DATASAVERS DESTRUCTION JM

Vendor Information

Name Line 1: DATASAVERS OF JACKSONVILLE, INC

Name Line 2: DATASAVERS

City State Zip: JACKSONVILLE FL 322540000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $4,500.00

Total Budgetary Amount: $4,500.00

Budgetary Amount Account Code FY
$4,500.00 64-20-2-141001-64200700-18-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Document destruction services 78131804-17-01 1500.0000 $1.0000 $1,500.00
Retrieve Container Service Code- RTC1
     
 2 Document destruction services 78131804-17-01 1500.0000 $1.0000 $1,500.00
Withdraw Container Service Code- WC1
     
 3 Document destruction services 78131804-17-01 1500.0000 $1.0000 $1,500.00
Destruction Container Service Code- XC1
 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.
  

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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