Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C77937
Purchase Order Title: 005-64850505500-2026/2027-LD-CROWN	Vendor Name: CROWN SHREDDING, LLC
Total Purchase Order Amount: $0.00	Total Budgetary Amount: $0.00
Total Payment To Date: NA	Order Date: 08/04/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77937

Purchase Order Status: Ordered

Order Date: 08/04/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 005-64850505500-2026/2027-LD-CROWN

Vendor Information

Name Line 1: CROWN SHREDDING, LLC

Name Line 2:

City State Zip: SOUTH DAYTONA FL 321190000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $0.00

Total Budgetary Amount: $0.00

Download Budget Information

Budgetary Amount	Account Code	FY
$0.00	64-20-2-531003-64200900-00-100777-00	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

2499.0000

$0.0000

$0.00

Blanket purchased order for bi-weekly for six 95-gallon containers and three executives confidential shredding miscellaneous documents.

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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