Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7862D
Purchase Order Title: 008-643631-(26/27)- Southeast Secure Shredding, Business Office - On Site Document Destruction Service	Vendor Name: SOUTHEAST SECURE SHREDDING, INC
Total Purchase Order Amount: $2,485.00	Total Budgetary Amount: $2,485.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7862D

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: 008-643631-(26/27)- Southeast Secure Shredding, Business Office - On Site Document Destruction Service

Vendor Information

Name Line 1: SOUTHEAST SECURE SHREDDING, INC

Name Line 2:

City State Zip: VERO BEACH FL 329600000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $2,485.00

Total Budgetary Amount: $2,485.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,485.00	64-20-2-141001-64200700-31-100777-00	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

Document destruction services

2485.0000

$1.0000

$2,485.00

On-Site Confidential Document Shredding - Monthly For the Main Clinic the Route Service cost is $187.00 per service. This includes use of our lockable containers and monthly NAID Certified On-Site sh...

Line Item Description: On-Site Confidential Document Shredding - Monthly For the Main Clinic the Route Service cost is $187.00 per service. This includes use of our lockable containers and monthly NAID Certified On-Site shredding service. The container breakdown is: 3 - 95 Gallon Bins @ $37.00 each; 2 - 65 Gallon Bin @ 28.00 each; 1 - EC's @ $20.00 each Term: 7/1/2026 thru 6/30/2027

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64363155400 -

Object Code and Description: 134216 -

Account Code: 64-20-2-141001-64200700-31-100777-00

Split Amount: $2,485.00

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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