Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C798F2
Purchase Order Title: 643861 DOH SUWANNEE FY 26-27 BAYWAY GROUP, LLC BLANKET PO (JANITORIAL)	Vendor Name: THE BAYWAY GROUP, LLC
Total Purchase Order Amount: $34,746.00	Total Budgetary Amount: $34,746.00
Total Payment To Date: $8,686.50	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C798F2

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: 643861 DOH SUWANNEE FY 26-27 BAYWAY GROUP, LLC BLANKET PO (JANITORIAL)

Vendor Information

Name Line 1: THE BAYWAY GROUP, LLC

Name Line 2: BAYWAY GROUP, LLC

City State Zip: LAKE CITY FL 320550000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $34,746.00

Total Budgetary Amount: $34,746.00

Download Budget Information

Budgetary Amount	Account Code	FY
$34,746.00	64-20-2-141001-64200700-61-100777-00	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

General building and office cleaning and maintenance services

34746.0000

$1.0000

$34,746.00

Blanket Purchase Order for Janitorial Services at Florida Department of Health in Suwannee County. Purchase order effective date: July 1, 2026-June 30, 2027 Authorized users: Betty Johnson, Tiffany T...

Line Item Description: Blanket Purchase Order for Janitorial Services at Florida Department of Health in Suwannee County. Purchase order effective date: July 1, 2026-June 30, 2027 Authorized users: Betty Johnson, Tiffany Thurston

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64386105400 -

Object Code and Description: 132100 -

Account Code: 64-20-2-141001-64200700-61-100777-00

Split Amount: $34,746.00

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.

Payment Details

Expand All Payments Download Payments

"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.

Fiscal Year

Total Amount

2026-2027

$8,686.50

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.