Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP558641
Purchase Order Title: PCO-643625-(26/27)-SP-Blanket PO-1st Choice Car Wash LLC-vehicle cleaning	Vendor Name: 1ST CHOICE CAR WASH LLC
Total Purchase Order Amount: $9,600.00	Total Budgetary Amount: $9,600.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP558641

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: PCO-643625-(26/27)-SP-Blanket PO-1st Choice Car Wash LLC-vehicle cleaning

Vendor Information

Name Line 1: 1ST CHOICE CAR WASH LLC

Name Line 2:

City State Zip: SEBRING FL 338700000

Minority Vendor Designation: African-American, Non Certified

Budget Information

Total Purchase Order Amount: $9,600.00

Total Budgetary Amount: $9,600.00

Download Budget Information

Budgetary Amount	Account Code	FY
$9,600.00	64-20-2-141001-64200700-25-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Transport vehicle cleaning

4800.0000

$1.0000

$4,800.00

Blanket PO - Vehicle cleaning of 2024 Ford F-150 Truck (county #232-A, tag#TK3639), 2024 Ford F-150 Truck (county#233-A tag #TK3640). Exterior wash and interior cleaning includes hand/pressure wash,...

Line Item Description: Blanket PO - Vehicle cleaning of 2024 Ford F-150 Truck (county #232-A, tag#TK3639), 2024 Ford F-150 Truck (county#233-A tag #TK3640). Exterior wash and interior cleaning includes hand/pressure wash, tire cleaning, vacuum, wipe down, interior windows and mirror. Vendor will bring all supplies and equipment for this service. - $75.00 per SUV vehicle, $85.00 per Truck, $100.00 per Van. Waxing plus Exterior & Interior cleaning: -$225.00 per Truck, $265.00 per SUV and Mini-Van. For the period of July 1, 2026 - June 30, 2027. SEE QUOTE ATTACHED

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: 2

FLAIR Contract ID:

Org. Code and Description: 64362558352 -

Object Code and Description: 242078 -

Account Code: 64-20-2-141001-64200700-25-100777-00

Split Amount: $2,400.00

Transport vehicle cleaning

4800.0000

$1.0000

$4,800.00

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: 64362558361 -

Object Code and Description: 242078 -

Account Code: 64-20-2-141001-64200700-25-100777-00

Split Amount: $2,400.00

Transport vehicle cleaning

2400.0000

$1.0000

$2,400.00

Blanket PO - Vehicle cleaning of 2026 Ford Explorer SUV (county#257-A, tag #TL4920). Exterior wash and interior cleaning includes hand/pressure wash, tire cleaning, vacuum, wipe down, interior windo...

Line Item Description: Blanket PO - Vehicle cleaning of 2026 Ford Explorer SUV (county#257-A, tag #TL4920). Exterior wash and interior cleaning includes hand/pressure wash, tire cleaning, vacuum, wipe down, interior windows and mirror. Vendor will bring all supplies and equipment for this service. - $75.00 per SUV vehicle, $85.00 per Truck, $100.00 per Van. Waxing plus Exterior & Interior cleaning: -$225.00 per Truck, $265.00 per SUV and Mini-Van. For the period of July 1, 2026 - June 30, 2027. SEE QUOTE ATTACHED

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: 64362590400 -

Object Code and Description: 242078 -

Account Code: 64-20-2-141001-64200700-25-100777-00

Split Amount: $2,400.00

Transport vehicle cleaning

2400.0000

$1.0000

$2,400.00

Blanket PO - Vehicle cleaning of 2026 Chrysler Pacifica Van (county#256-A, tag #TL4919). Exterior wash and interior cleaning includes hand/pressure wash, tire cleaning, vacuum, wipe down, interior w...

Line Item Description: Blanket PO - Vehicle cleaning of 2026 Chrysler Pacifica Van (county#256-A, tag #TL4919). Exterior wash and interior cleaning includes hand/pressure wash, tire cleaning, vacuum, wipe down, interior windows and mirror. Vendor will bring all supplies and equipment for this service. - $75.00 per SUV vehicle, $85.00 per Truck, $100.00 per Van. Waxing plus Exterior & Interior cleaning: -$225.00 per Truck, $265.00 per SUV and Mini-Van. For the period of July 1, 2026 - June 30, 2027. SEE QUOTE ATTACHED

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: 64362586227 -

Object Code and Description: 242078 -

Account Code: 64-20-2-141001-64200700-25-100777-00

Split Amount: $2,400.00

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