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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: EP574514

Purchase Order Title: 643657-FY26/27-ECOWaste/Adams-5.13.26-JS

Vendor Name: ADAMS SANITATION HOLDING COMPAN

Total Purchase Order Amount: $2,930.40

Total Budgetary Amount: $2,930.40

Total Payment To Date: NA

Order Date: 08/26/2026

Main Information

Purchase Order Number: EP574514

Purchase Order Status: Ordered

Order Date: 08/26/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643657-FY26/27-ECOWaste/Adams-5.13.26-JS

Vendor Information

Name Line 1: ADAMS SANITATION HOLDING COMPAN

Name Line 2:

City State Zip: MILTON FL 325830000

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

Budget Information

Total Purchase Order Amount: $2,930.40

Total Budgetary Amount: $2,930.40

Budgetary Amount Account Code FY
$2,930.40 64-20-2-141001-64200700-57-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Garbage collection or destruction or processing or disposal 12.0000 $225.0000 $2,700.00
Estimated Monthly Garbage Service fee for Midway Office
     
 2 Garbage collection or destruction or processing or disposal 1.0000 $75.0000 $75.00
Delivery Fee
     
 3 Garbage collection or destruction or processing or disposal 1.0000 $90.0000 $90.00
Estimated Monthly Garbage Service fee for Midway Office - 12 days
     
 4 Garbage collection or destruction or processing or disposal 1.0000 $65.4000 $65.40
Credit card fee
 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.

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