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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: EP445916

Purchase Order Title: 643614/DanielsCleaningService&Maintenance/08012025-06302026/JT

Vendor Name: BETH MORTIMER

Total Purchase Order Amount: $21,120.00

Total Budgetary Amount: $21,120.00

Total Payment To Date: NA

Order Date: 07/15/2025

Main Information

Purchase Order Number: EP445916

Purchase Order Status: Cancelled

Order Date: 07/15/2025

Purchase Order Beginning Date: 08/01/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643614/DanielsCleaningService&Maintenance/08012025-06302026/JT

Vendor Information

Name Line 1: BETH MORTIMER

Name Line 2: DANIELS CLEANING AND MAINTENANC

City State Zip: FROSTPROOF FL 338430000

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

Budget Information

Total Purchase Order Amount: $21,120.00

Total Budgetary Amount: $21,120.00

Budgetary Amount Account Code FY
$21,120.00 64-20-2-141001-64200700-14-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Building cleaning services 11.0000 $780.0000 $8,580.00
Janitorial Services for FDOH DeSoto County Health Department; Oak Street Primary Clinic Site for the period August 1, 2025 through June 30, 2026. To be completed as per attached Scope of Work.
     
 2 Building cleaning services 11.0000 $1,140.0000 $12,540.00
Janitorial Services for FDOH DeSoto County Health Department, Baldwin Site, to be completed as per attached Scope of Work. For the period August 1, 2025 through June 30, 2026
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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

No Purchase document records found for this purchase order.

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