Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C79BDE
Purchase Order Title: 006-646131-(FY26/27) - General Building Maintenance - LK	Vendor Name: GENERAL BUILDING MAINTENANCE, L
Total Purchase Order Amount: $32,680.56	Total Budgetary Amount: $32,680.56
Total Payment To Date: $8,170.14	Order Date: 10/09/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C79BDE

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006-646131-(FY26/27) - General Building Maintenance - LK

Vendor Information

Name Line 1: GENERAL BUILDING MAINTENANCE, L

Name Line 2:

City State Zip: NEW YORK NY 100870000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $32,680.56

Total Budgetary Amount: $32,680.56

Download Budget Information

Budgetary Amount	Account Code	FY
$32,680.56	64-20-2-569004-64200800-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Building cleaning services

76111500-21-STC

6.0000

$2,723.3800

$16,340.28

July 1, 2026, through December 30, 2026. Provide janitorial services for the Bureau of Radiation Control buildings 2100, 2044 main lab and Modular building #18B located at All Childrens Way, Orlando, ...

Line Item Description: July 1, 2026, through December 30, 2026. Provide janitorial services for the Bureau of Radiation Control buildings 2100, 2044 main lab and Modular building #18B located at All Childrens Way, Orlando, FL 32818. ALL SUPPLIES are provided by the Cleaning Company (liquid soap, two ply toilet paper, toilet seat protective coverings, trash bags, paper towels (trifold, two ply and rolls). All janitorial services provided shall be in strict accordance with FY26-27 Janitorial Services SOW GBM LLC draft and Schedule of Services contained in the signed 4-page Maintenance Service Agreement and the DOH Terms and Conditions attached. To be paid monthly after services rendered, acceptance, and receipt of itemized invoice. If services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are non-satisfactory, shall result in non-payment or termination of the Contract. Attached draft statement of work. This is required by our state agency and will be reviewed, by the FLDOH purchasing review team, while processing the request to approve. Once a final approved purchase order is in place, the SOW draft will become a Final SOW. The Final SOW will be used and followed, along with the final approved purchase order.

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64613130000 -

Object Code and Description: 132100 -

Account Code: 64-20-2-569004-64200800-00-100777-00

Split Amount: $16,340.28

Building cleaning services

76111500-21-STC

6.0000

$2,723.3800

$16,340.28

January 1, 2027, through June 30, 2027. Provide janitorial services for the Bureau of Radiation Control buildings 2100, 2044 main lab and Modular building #18B located at All Childrens Way, Orlando, F...

Line Item Description: January 1, 2027, through June 30, 2027. Provide janitorial services for the Bureau of Radiation Control buildings 2100, 2044 main lab and Modular building #18B located at All Childrens Way, Orlando, FL 32818. ALL SUPPLIES are provided by the Cleaning Company (liquid soap, two ply toilet paper, toilet seat protective coverings, trash bags, paper towels (trifold, two ply and rolls). All janitorial services provided shall be in strict accordance with FY26-27 Janitorial Services SOW GBM LLC draft and Schedule of Services contained in the signed 4-page Maintenance Service Agreement and the DOH Terms and Conditions attached. To be paid monthly after services rendered, acceptance, and receipt of itemized invoice. If services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are non-satisfactory, shall result in non-payment or termination of the Contract. Attached draft statement of work. This is required by our state agency and will be reviewed, by the FLDOH purchasing review team, while processing the request to approve. Once a final approved purchase order is in place, the SOW draft will become a Final SOW. The Final SOW will be used and followed, along with the final approved purchase order.

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64613130000 -

Object Code and Description: 132100 -

Account Code: 64-20-2-569004-64200800-00-100777-00

Split Amount: $16,340.28

Displaying 1 to 2 of 2

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

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"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

$8,170.14

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.