Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C75177
Purchase Order Title: 6701- LF -FY25-26- DMS Security Services 4030	Vendor Name: STATE OF FLORIDA DEPARTMENT OF
Total Purchase Order Amount: $34,921.90	Total Budgetary Amount: $34,921.90
Total Payment To Date: NA	Order Date: 06/10/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75177

Purchase Order Status: Ordered

Order Date: 06/10/2026

Purchase Order Beginning Date: 06/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6701- LF -FY25-26- DMS Security Services 4030

Vendor Information

Name Line 1: STATE OF FLORIDA DEPARTMENT OF

Name Line 2: FACILITIES MANAGEMENT

City State Zip: TALLAHASSEE FL 323990000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $34,921.90

Total Budgetary Amount: $34,921.90

Download Budget Information

Budgetary Amount	Account Code	FY
$20,953.13	67-10-1-000328-67100200-00-100777-00	2025-2026
$13,968.77	67-20-2-516013-67100200-00-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Management and provision of all catering, cleaning, office and security services at location or platform

1.0000

$34,921.8900

$34,921.89

6701- LF- FY25/26 - DMS Security Services 4030

Line Item Description: 6701- LF- FY25/26 - DMS Security Services 4030

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 67101140210 -

Object Code and Description: 134100 -

Account Code: 67-10-1-000328-67100200-00-100777-00

Split Amount: $20,953.13

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 67101140210 -

Object Code and Description: 134100 -

Account Code: 67-20-2-516013-67100200-00-100777-00

Split Amount: $13,968.76

Management and provision of all catering, cleaning, office and security services at location or platform

1.0000

$0.0100

$0.01

6701- LF- FY25/26 - DMS Security Services 4030

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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