Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C77E6E
Purchase Order Title: 643964-(26/27)-HH-BPO-Veterans Security Services-On Call Security	Vendor Name: VETERANS SCURITY CORPS OF AMERI
Total Purchase Order Amount: $5,000.00	Total Budgetary Amount: $5,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77E6E

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: 643964-(26/27)-HH-BPO-Veterans Security Services-On Call Security

Vendor Information

Name Line 1: VETERANS SCURITY CORPS OF AMERI

Name Line 2: VETERANS SECURITY CORPS OF AMER

City State Zip: FORT LAUDERDALE FL 333060000

Minority Vendor Designation: Florida Veteran, Certified

Budget Information

Total Purchase Order Amount: $5,000.00

Total Budgetary Amount: $5,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$5,000.00	64-20-2-141001-64200700-64-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Guard services

92121500-24-STC

5000.0000

$1.0000

$5,000.00

Security Guard Services Master eQuote: The purpose of this RFQ is to establish a purchase order for Security Guard Services in accordance with State Term Contract # 92121500-20-1. This RFQ includes a ...

Line Item Description: Security Guard Services Master eQuote: The purpose of this RFQ is to establish a purchase order for Security Guard Services in accordance with State Term Contract # 92121500-20-1. This RFQ includes a Scope of Work for services that are needed by the Department. Visit the DMS State Purchasing website to view more details on this contract.The Scope of Work and required forms for this RFQ can be found in sections 1.1.

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64396497400 -

Object Code and Description: 134111 -

Account Code: 64-20-2-141001-64200700-64-100777-00

Split Amount: $5,000.00

Displaying 1 to 1 of 1

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