Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP559375
Purchase Order Title: 006-FY-26-27-Gilmore-Shredding-ZR	Vendor Name: GILMORE MOVING & STORAGE
Total Purchase Order Amount: $483.60	Total Budgetary Amount: $483.60
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP559375

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: 006-FY-26-27-Gilmore-Shredding-ZR

Vendor Information

Name Line 1: GILMORE MOVING & STORAGE

Name Line 2: GILMORE

City State Zip: PENSACOLA FL 325010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $483.60

Total Budgetary Amount: $483.60

Download Budget Information

Budgetary Amount	Account Code	FY
$483.60	64-10-2-021033-64100200-00-100777-00	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

Document destruction services

13.0000

$37.2000

$483.60

Shredding services for July 1, 2026 to June 30, 2027 Gilmore customer number of GSA-9222

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.

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