Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C79706
Purchase Order Title: 005-64750805500/CG/FY26-27/Jacksonville-ISU/Stericycle	Vendor Name: STERICYCLE, INC.
Total Purchase Order Amount: $1,080.00	Total Budgetary Amount: $1,080.00
Total Payment To Date: NA	Order Date: 09/29/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C79706

Purchase Order Status: Ordered

Order Date: 09/29/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 005-64750805500/CG/FY26-27/Jacksonville-ISU/Stericycle

Vendor Information

Name Line 1: STERICYCLE, INC.

Name Line 2: STERICYCLE

City State Zip: BANNOCKBURN IL 600150000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,080.00

Total Budgetary Amount: $1,080.00

Download Budget Information

Budgetary Amount	Account Code	FY
$966.28	64-50-2-352001-64400100-00-100777-00	2026-2027
$113.72	64-50-2-352001-64400100-00-100399-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Document destruction services

6.0000

$100.0000

$600.00

Purchase order for stop charge (includes 2 bins) at $100 for document destruction services for the Jacksonville field office during the term of 07/01/2026 through 06/30/2027. Services include: Shred-...

Line Item Description: Purchase order for stop charge (includes 2 bins) at $100 for document destruction services for the Jacksonville field office during the term of 07/01/2026 through 06/30/2027. Services include: Shred-it will provide containers and related equipment (Equipment) for the collecon and storage of Customers paper and other agreed upon materials (CCM) as set forth on page 1 of this agreement (the Services). The number of containers will be determined by Shred-it. Shred-it will: (i) collect the CCM on a regularly scheduled and mutually agreed basis and (ii) destroy the CCM using a mechanical device (the Destruction Process). (iii) Shred-it will provide Customer with a Certificate of Destruction if requested by Customer. (iv) Shred-it will recycle or otherwise dispose of the CCM. (v) Customer shall not place in any Equipment any hazardous waste, any material that is highly flammable, explosive, toxic, a biohazard, medical waste, or radioactive, or any material that is illegal or unsafe. Customer shall be liable for all demands, claims, actions, losses, damages, and expenses, including reasonable attorney fees.

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

Line Split Details:

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64750801504 -

Object Code and Description: 134216 -

Account Code: 64-50-2-352001-64400100-00-100399-00

Split Amount: $63.18

Document destruction services

6.0000

$100.0000

$600.00

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: 64750805500 -

Object Code and Description: 134216 -

Account Code: 64-50-2-352001-64400100-00-100777-00

Split Amount: $536.82

Document destruction services

24.0000

$20.0000

$480.00

Purchase order for additional bin charge ($20 per bin), for document destruction services for the Jacksonville field office during the term of 07/01/2026 through 06/30/2027.

Document destruction services

24.0000

$20.0000

$480.00

Purchase order for additional bin charge ($20 per bin), for document destruction services for the Jacksonville field office during the term of 07/01/2026 through 06/30/2027.

Displaying 1 to 4 of 4

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

No Purchase document records found for this purchase order.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document