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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: C76F01

Purchase Order Title: 008-643635(26-27)LH-General Building Maintenance

Vendor Name: GENERAL BUILDING MAINTENANCE OF

Total Purchase Order Amount: $85,358.16

Total Budgetary Amount: $85,358.16

Total Payment To Date: $21,339.54

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76F01

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: 008-643635(26-27)LH-General Building Maintenance

Vendor Information

Name Line 1: GENERAL BUILDING MAINTENANCE OF

Name Line 2:

City State Zip: JACKSONVILLE FL 322560000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $85,358.16

Total Budgetary Amount: $85,358.16

Budgetary Amount Account Code FY
$85,358.16 64-20-2-141001-64200700-35-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Building cleaning services 76111500-21-STC 12.0000 $1,750.3300 $21,003.96
Purchase order for Janitorial Services to be provided Monday - Friday at 16140 US Hwy 441, Eustis, FL
     
 2 Building cleaning services 76111500-21-STC 12.0000 $875.1700 $10,502.04
Purchase order for Janitorial Services to be provided Monday - Friday at 875 Oakley Seaver Dr, Clermont FL
     
 3 Building cleaning services 76111500-21-STC 12.0000 $288.2800 $3,459.36
Purchase order for Janitorial Services to be provided Monday - Friday at 560 Desoto St, Clermont FL
     
 4 Building cleaning services 76111500-21-STC 12.0000 $525.1000 $6,301.20
Purchase order for Janitorial Services to be provided Monday - Friday at 1904 Griffin Rd, Leesburg, FL
     
 5 Building cleaning services 76111500-21-STC 12.0000 $2,800.5300 $33,606.36
Purchase order for Janitorial Service to be provided Monday - Friday at 249 E Collins St. Umatilla FL.
     
 6 Building cleaning services 76111500-21-STC 12.0000 $873.7700 $10,485.24
Purchase order for Janitorial Service to be provided Monday - Friday at 2113 Griffin Rd. Leesburg FL
 Displaying 1 to 6 of 6    


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
     
 2026-2027 $21,339.54

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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