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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: C781B0

Purchase Order Title: 006 643613 (26/27) ATO (Open PO) - Facilities - Encompass -Custodial Svcs. - all locations

Vendor Name: ENCOMPASS ONSITE LLC

Total Purchase Order Amount: $561,449.90

Total Budgetary Amount: $561,449.90

Total Payment To Date: $22,321.31

Order Date: 08/31/2026

Main Information

Purchase Order Number: C781B0

Purchase Order Status: Ordered

Order Date: 08/31/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006 643613 (26/27) ATO (Open PO) - Facilities - Encompass -Custodial Svcs. - all locations

Vendor Information

Name Line 1: ENCOMPASS ONSITE LLC

Name Line 2: ENCOMPASS ONSITE

City State Zip: FORT LAUDERDALE FL 333090000

Minority Vendor Designation: African-American, Non Certified

Budget Information

Total Purchase Order Amount: $561,449.90

Total Budgetary Amount: $561,449.90

Budgetary Amount Account Code FY
$561,449.90 64-20-2-141001-64200700-13-100777-00 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 20800.0000 $22.9400 $477,152.00
DAY PORTER - Custodial Services. As per attached Scope of Work & Quotation. From July 01, 2026, to June 30, 2027 Location: 1-WEST DADE FAMILY PLANNING 11865 SW 26th Street Suite J-2, MIAMI, FL 33175 ...
     
 2 Building cleaning services 76111500-21-STC 1081.6000 $22.9400 $24,811.90
TRAVELING CREW. Custodial Services. As per attached Scope of Work & Quotation. From July 01, 2026, to June 30, 2027 Location: 1- VITAL RECORDS NORTH DADE 18660 NW 67th Avenue MIAMI, FL 33015 2- WIC ...
     
 3 Building cleaning services 76111500-21-STC 212450.0000 $0.2800 $59,486.00
PROJECT WORK (FLOOR CARE). Custodial Services. As per attached Scope of Work & Quotation. From July 01, 2026, to June 30, 2027 Location: 1- GOLDEN GLADES ENVIRONMENTAL HEALTH/WAREHOUSE 1725 NW 167th...
 Displaying 1 to 3 of 3    


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 $22,321.31

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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