Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C76BC7
Purchase Order Title: 7003-PP09-009-C1 - Grosvenor Term PO FY2026-27	Vendor Name: GROSVENOR BUILDING SERVICES, LL
Total Purchase Order Amount: $31,236.00	Total Budgetary Amount: $31,236.00
Total Payment To Date: $7,809.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76BC7

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7003-PP09-009-C1 - Grosvenor Term PO FY2026-27

Vendor Information

Name Line 1: GROSVENOR BUILDING SERVICES, LL

Name Line 2:

City State Zip: ORLANDO FL 328080000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $31,236.00

Total Budgetary Amount: $31,236.00

Download Budget Information

Budgetary Amount	Account Code	FY
$31,236.00	70-10-1-000365-70050100-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Building cleaning services

12.0000

$2,603.0000

$31,236.00

FY2026-27 TERM PO FOR JANITORIAL SERVICES FOR 09-2 & 09-3 OFFICES PER ATTACHED PROPOSAL PR Start date 07/01/2026 thru 06/30/2027. ORLANDO WEST & MAIN 7424 LAUREL HILL DRIVE ORLANDO, FL 32818 PHONE: (...

Line Item Description: FY2026-27 TERM PO FOR JANITORIAL SERVICES FOR 09-2 & 09-3 OFFICES PER ATTACHED PROPOSAL PR Start date 07/01/2026 thru 06/30/2027. ORLANDO WEST & MAIN 7424 LAUREL HILL DRIVE ORLANDO, FL 32818 PHONE: (407) 521-2526 Grosvenor Building Services will furnish contract cleaning specifications, 5 days per week of general offices and common areas daily, empty all waste receptacles. Replace plastic liners as needed from owners supply, all water fountains will be cleaned and sanitized. All building entrance doors will be cleaned to remove fingerprints and smudges. All hard surface traffic areas (hallways, lobby, and break areas) to be vacuumed and/or dust mopped daily. All hard surface traffic areas (hallways and lobby) will be damp mopped. All chairs will be placed under desks or at tables in a neat manner. All hard surface floors (offices) will be spot mopped or spot dust mopped as required. Kitchen and break areas, cabinets, counter, tables and chairs will be wiped down. RESTROOMS EACH VISIT: All restroom floors will be damp mopped and sanitized. All restroom fixtures (bowls, sinks, urinals, mirrors, dispensers, trash containers, feminine disposal units, etc.) will be cleaned and sanitized. All restroom supplies will be replenished from owners supply. GENERAL OFFICE AREA WEEKLY CLEANING SERVICE: Detail vacuum and damp mop all hard surface floors (office areas). All door hardware will be cleaned and polished. Dust all surfaces within reach. Dusting will include but is not limited to, the following surfaces: window sills, wall ledges, chairs, desks, tables, baseboards, file cabinets, and any other surface that would fall within the scope of this section. It is understood that dusting will be done in areas that are clear of materials and items are not to be moved to dust. RESTROOMS WEEKLY CLEANING SERVICES: Restroom walls and partitions will be damp mopped and sanitized. Door hardware on both sides of restroom doors will be thoroughly cleaned and sanitized. OTHER MT

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70039009009 -

Object Code and Description: 132100 -

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

Split Amount: $31,236.00

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.

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

2026-2027

$7,809.00

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.