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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: C7703A

Purchase Order Title: 006-646710 (FY 2026/2027) MGG General Building Maintenance for Jax Labs

Vendor Name: GENERAL BUILDING MAINTENANCE, L

Total Purchase Order Amount: $248,263.20

Total Budgetary Amount: $248,263.20

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C7703A

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: 006-646710 (FY 2026/2027) MGG General Building Maintenance for Jax Labs

Vendor Information

Name Line 1: GENERAL BUILDING MAINTENANCE, L

Name Line 2:

City State Zip: NEW YORK NY 100870000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $248,263.20

Total Budgetary Amount: $248,263.20

Budgetary Amount Account Code FY
$248,263.20 64-10-1-000319-64200200-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 General building and office cleaning and maintenance services 76111500-21-STC 12.0000 $3,718.0000 $44,616.00
Monthly Day Porter Services
     
 2 General building and office cleaning and maintenance services 76111500-21-STC 12.0000 $3,718.0000 $44,616.00
Monthly Day Porter Services
     
 3 General building and office cleaning and maintenance services 76111500-21-STC 12.0000 $4,028.2700 $48,339.24
Monthly Day Porter Services
     
 4 General building and office cleaning and maintenance services 76111500-21-STC 12.0000 $9,224.3300 $110,691.96
Monthly Janitorial Service
 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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