Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C7531F
Purchase Order Title: 7004-PP17-009-City Wide Facility Solutions	Vendor Name: CW SOUTH FLORIDA ENTERPRISES, L
Total Purchase Order Amount: $1,199.00	Total Budgetary Amount: $1,199.00
Total Payment To Date: NA	Order Date: 06/05/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7531F

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 06/01/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7004-PP17-009-City Wide Facility Solutions

Vendor Information

Name Line 1: CW SOUTH FLORIDA ENTERPRISES, L

Name Line 2: CITY WIDE FACILITY SOLUTIONS -

City State Zip: DELRAY BEACH FL 334830000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,199.00

Total Budgetary Amount: $1,199.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,199.00	70-10-1-000365-70050100-00-100777-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Building cleaning services

1.0000

$1,199.0000

$1,199.00

Clean all exterior windows and glass to remove construction dust, dirt & debris. Remove stickers and adhesive residue where present. Mop floors, strip, clean and prepare non-carpeted floors for waxin...

Line Item Description: Clean all exterior windows and glass to remove construction dust, dirt & debris. Remove stickers and adhesive residue where present. Mop floors, strip, clean and prepare non-carpeted floors for waxing and to buff for a polished finish. Clean walls to remove dust, smudges & marks. Clean all baseboards, door frames & trim. Wipe all air vents, clean light fixtures, clean & sanitize restrooms, countertops, sinks & faucets. Clean & polish mirrors.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70049017009 -

Object Code and Description: 132100 -

Account Code: 70-10-1-000365-70050100-00-100777-00

Split Amount: $1,199.00

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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