Purchase Order Information

Summary

Agency Name: AGENCY FOR HEALTH CARE ADMINISTRATION	Purchase Order Number: C779A6
Purchase Order Title: 6830-N Rayneri-FY 26/27-Centurion Security Group-Security Guard	Vendor Name: CENTURION SECURITY GROUP, LLC
Total Purchase Order Amount: $3,208.00	Total Budgetary Amount: $3,208.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C779A6

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6830-N Rayneri-FY 26/27-Centurion Security Group-Security Guard

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: $3,208.00

Total Budgetary Amount: $3,208.00

Download Budget Information

Budgetary Amount	Account Code	FY
$3,208.00	68-20-2-003001-68700700-00-100777-00	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

Guard services

92121500-24-STC

100.0000

$32.0800

$3,208.00

Centurion security officer services for AHCA field office Monday through Sunday. Weekends and emergencies on an as needed bases by the Agency. PO Term Dates: Upon July 1, 2026-June 30, 2027, Location ...

Line Item Description: Centurion security officer services for AHCA field office Monday through Sunday. Weekends and emergencies on an as needed bases by the Agency. PO Term Dates: Upon July 1, 2026-June 30, 2027, Location for as needed services: 8333 NW 53rd Street, Suite 200, Miami, FL 33166. Replaces DO C5a865 Contract Term: 1/1/25 - 12/31/25 Renewal Year 1 Term: 1/1/26 - 12/31/26 Contract contains 3 optional renewal years.

Method of Procurement: State term contract with 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: 68303011000 -

Object Code and Description: 134111 -

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

Split Amount: $3,208.00

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