DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C77B77

Purchase Order Title: 643801-PR-26/27-KN-BPO-UltraShred Technologies, Inc-On-Site Shredding

Vendor Name: ULTRASHRED TECHNOLOGIES, INC.

Total Purchase Order Amount: $6,970.00

Total Budgetary Amount: $6,970.00

Total Payment To Date: $2,170.00

Order Date: 10/06/2026

Main Information

Purchase Order Number: C77B77

Purchase Order Status: Ordered

Order Date: 10/06/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643801-PR-26/27-KN-BPO-UltraShred Technologies, Inc-On-Site Shredding

Vendor Information

Name Line 1: ULTRASHRED TECHNOLOGIES, INC.

Name Line 2: ULTRASHRED TECHNOLOGIES, INC

City State Zip: JACKSONVILLE FL 322409246

Minority Vendor Designation: Hispanic, Certified

Budget Information

Total Purchase Order Amount: $6,970.00

Total Budgetary Amount: $6,970.00

Budgetary Amount Account Code FY
$6,970.00 64-20-2-141001-64200700-01-100777-00 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 80161508-20-ACS (DOR) 1400.0000 $1.0000 $1,400.00
Blanket Purchase Order for on-site mobile shredding service for 4, 64 gallon Business office/mail room container plus 1, console for on-site shredding for document management pick up every 4 weeks at ...
     
 2 Document destruction services 80161508-20-ACS (DOR) 715.0000 $1.0000 $715.00
Blanket Purchase Order for on-site mobile shredding service for 1, 64 gallon container for WIC, Towerhill, 210 NW 75th Street Gainesville, Fl. 32607, for on-site shredding for document management pick...
     
 3 Document destruction services 80161508-20-ACS (DOR) 275.0000 $1.0000 $275.00
Blanket Purchase Order for on-site mobile shredding service for 1, 64 gallon for on-site shredding for document management, pick up every 12 weeks at: WIC; Columbia County Health Dept. in Lake City, a...
     
 4 Document destruction services 80161508-20-ACS (DOR) 715.0000 $1.0000 $715.00
Blanket Purchase Order for on-site mobile shredding service for 1, 64 gallon for on-site shredding for document management pick up every 4 weeks, Alachua Clinic at a cost of $55.00. PO start date: 7/...
     
 5 Document destruction services 80161508-20-ACS (DOR) 715.0000 $1.0000 $715.00
Blanket Purchase Order for on-site mobile shredding service for 1, 64 gallon for on-site shredding for document management pick up every 4 weeks, Southwest Clinic at a cost of $55.00. PO start date: 7...
     
 6 Document destruction services 80161508-20-ACS (DOR) 350.0000 $1.0000 $350.00
Blanket Purchase Order for on-site mobile shredding service for 1, 64 gallon for on-site shredding for document management pick up every 4 weeks, WECARE at a cost of $55.00. PO start date: 7/1/2026. P...
     
 7 Document destruction services 80161508-20-ACS (DOR) 700.0000 $1.0000 $700.00
Blanket Purchase Order for on-site mobile shredding service for 1, 64 gallon for on-site shredding for document management pick up every 4 weeks, medical records at a cost of $55.00. PO start date: 7/...
     
 8 Document destruction services 80161508-20-ACS (DOR) 350.0000 $1.0000 $350.00
Blanket Purchase Order for on-site mobile shredding service for 1, 64 gallon for on-site shredding for document management pick up every 4 weeks, medical billing at a cost of $55.00. PO start date: 7/...
     
 9 Document destruction services 80161508-20-ACS (DOR) 350.0000 $1.0000 $350.00
Blanket Purchase Order for on-site mobile shredding service for 1, 64 gallon for on-site shredding for document management, pick up every 4 weeks, environmental health at a cost of $55.00. PO start da...
     
 10 Document destruction services 80161508-20-ACS (DOR) 350.0000 $1.0000 $350.00
Blanket Purchase Order for on-site mobile shredding service for 1, 64 gallon for on-site shredding for document management pick up every 4 weeks, Clinic at a cost of $55.00. PO start date: 7/1/2026. P...
     
 11 Document destruction services 80161508-20-ACS (DOR) 350.0000 $1.0000 $350.00
Blanket Purchase Order for on-site mobile shredding service for 1, 64 gallon for on-site shredding for document management, pick up every 4 weeks, HIV at a cost of $55.00. PO start date: 7/1/2026. PO...
     
 12 Document destruction services 80161508-20-ACS (DOR) 700.0000 $1.0000 $700.00
Blanket Purchase Order for on-site mobile shredding service for 1, 64 gallon for on-site shredding for document management, pick up every 4 weeks, WIC at a cost of $55.00. PO start date: 7/1/2026. PO ...
 Displaying 1 to 12 of 12    


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 $2,170.00

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.

BACK TO TOP    



2011 © Florida Department of Financial Services