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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: C79136

Purchase Order Title: 005-643945-26/27-GB-BPO-DataSavers-Shredding

Vendor Name: DATASAVERS OF JACKSONVILLE, INC

Total Purchase Order Amount: $2,315.00

Total Budgetary Amount: $2,315.00

Total Payment To Date: $245.00

Order Date: 07/01/2026

Main Information

Purchase Order Number: C79136

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: 005-643945-26/27-GB-BPO-DataSavers-Shredding

Vendor Information

Name Line 1: DATASAVERS OF JACKSONVILLE, INC

Name Line 2: DATASAVERS

City State Zip: JACKSONVILLE FL 322540000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $2,315.00

Total Budgetary Amount: $2,315.00

Budgetary Amount Account Code FY
$2,315.00 64-20-2-141001-64200700-45-100777-00 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 78131804-17-01 4.0000 $65.0000 $260.00
Blanket purchase order for YFSS-Dental shredding services/document destruction at the Yulee Dental Clinic, 86207 Felmor Road, Yulee, FL 32097. Container fee of $65.00 per trip for one 95-gallon contai...
     
 2 Document destruction services 78131804-17-01 4.0000 $65.0000 $260.00
Blanket purchase order for shredding services/document destruction at the Yulee Clinic, 86014 Pages Dairy Road, Yulee, FL 32097. Quarterly pickup for one 95-gallong container at $65.00. Period of cov...
     
 3 Document destruction services 78131804-17-01 4.0000 $40.0000 $160.00
Blanket purchase order for shredding services/document destruction at the Callahan Clinic, 45377 N Mickler Street, Callahan, FL 32011. Quarterly pickup for one 95-gallon container at $40.00
     
 4 Document destruction services 78131804-17-01 4.0000 $65.0000 $260.00
Blanket purchase order for shredding services/document destruction at the Hilliard Clinic, 37203 Pecan Street, Hilliard, FL 32046. Quarterly pickup of one 95-gallon container at $65.00. Period of cov...
     
 5 Document destruction services 78131804-17-01 12.0000 $65.0000 $780.00
Blanket purchase order for shredding services/document destruction at the Fernandina Beach Clinic, 1620 Nectarine Street, Fernandina Beach, FL 32034. Monthly pickup of one 95-gallon container @ $65.00...
     
 6 Document destruction services 78131804-17-01 245.0000 $1.0000 $245.00
Blanket purchase order for records management services - driver/courier or miscellaneous fees related to driver/courier @ $35.00 per hour per trip to CHD-Nassau locations. Period of coverage: 7/1/20...
     
 7 Document destruction services 78131804-17-01 350.0000 $1.0000 $350.00
Blanket purchase order for additional delivery/pickup fee of $50.00 per trip at CHD-Nassau locations. Period of coverage: 7/1/2026 to 6/30/2027 Authorized users: Grace Badiali, Jessica Yeung
 Displaying 1 to 7 of 7    


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 $245.00

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.

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