Purchase Order Information

Summary

Agency Name: AGENCY FOR HEALTH CARE ADMINISTRATION	Purchase Order Number: C335C1
Purchase Order Title: ATF-6830 - J.Walerski - FY 23/24 - Centurion Security Services for HCPO FO 5 after the fact	Vendor Name: CENTURION SECURITY GROUP, LLC
Total Purchase Order Amount: $17,236.44	Total Budgetary Amount: $17,236.44
Total Payment To Date: $17,236.44	Order Date: 02/23/2024

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C335C1

Purchase Order Status: Ordered

Order Date: 02/23/2024

Purchase Order Beginning Date: 10/01/2023

Purchase Order Ending Date: 01/31/2024

Purchase Order Fiscal Year: 2023-2024

Purchase Order Title: ATF-6830 - J.Walerski - FY 23/24 - Centurion Security Services for HCPO FO 5 after the fact

Vendor Information

Name Line 1: CENTURION SECURITY GROUP, LLC

Name Line 2:

City State Zip: MIAMI FL 331860000

Minority Vendor Designation: Hispanic, Non Certified

Budget Information

Total Purchase Order Amount: $17,236.44

Total Budgetary Amount: $17,236.44

Download Budget Information

Budgetary Amount	Account Code	FY
$17,236.44	68-20-2-003001-68700700-00-100777-00	2023-2024

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Guard services

92121500-20-1

17236.4400

$1.0000

$17,236.44

Security Officer services for AHCA field offices Monday through Sunday. Weekends and emergencies as needed by the Agency. Term Dates: October 1, 2023 to January 31, 2024 Location for as needed se...

Line Item Description: Security Officer services for AHCA field offices Monday through Sunday. Weekends and emergencies as needed by the Agency. Term Dates: October 1, 2023 to January 31, 2024 Location for as needed services: 15500 Lightwave Drive Clearwater, Florida 33760

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 68303005000 -

Object Code and Description: 134111 -

Account Code: 68-20-2-003001-68700700-00-100777-00

Split Amount: $17,236.44

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.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2023-2024

$17,236.44

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.