Main Information
Purchase Order Number: C72534
Purchase Order Status: Ordered
Order Date: 04/24/2026
Purchase Order Beginning Date: 04/21/2026
Purchase Order Ending Date: 06/30/2027
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 7002-SUWCI-54-00-000-XY-OCA-RR-MAXIMUM-BLDG# 23061004
Vendor Information
Name Line 1: MAXIMUM DETENTION SYSTEMS, LLC
Name Line 2:
City State Zip: ST AUGUSTINE FL 320950000
Minority Vendor Designation: Non-Minority (White) Woman, Non Certified
Budget Information
Total Purchase Order Amount: $28,095.56
Total Budgetary Amount: $28,095.56
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Budgetary Amount
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Account Code
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FY
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$28,095.56
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70-20-2-523001-70032000-00-083258-26
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2025-2026
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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.