Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C7789E
Purchase Order Title: 7001-PP01-009-C1-Gilmore Services - Term FY 26-27 Cir 1	Vendor Name: GILMORE MOVING & STORAGE
Total Purchase Order Amount: $5,097.96	Total Budgetary Amount: $5,097.96
Total Payment To Date: $1,245.45	Order Date: 08/06/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7789E

Purchase Order Status: Ordered

Order Date: 08/06/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7001-PP01-009-C1-Gilmore Services - Term FY 26-27 Cir 1

Vendor Information

Name Line 1: GILMORE MOVING & STORAGE

Name Line 2: GILMORE

City State Zip: PENSACOLA FL 325010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,097.96

Total Budgetary Amount: $5,097.96

Download Budget Information

Budgetary Amount	Account Code	FY
$5,097.96	70-10-1-000365-70050100-00-100777-00	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

Recycling of paper

80161508-26-DOR-ACS

5097.9570

$1.0000

$5,097.96

GSA-6588 Term purchase order for on site shredding service for all Parole & Probation offices in Circuit 1 as listed below: 010 - Pensacola Circuit, 2108 Douglas Avenue, Pensacola, FL 32504 015 -...

Line Item Description: GSA-6588 Term purchase order for on site shredding service for all Parole & Probation offices in Circuit 1 as listed below: 010 - Pensacola Circuit, 2108 Douglas Avenue, Pensacola, FL 32504 015 - Pensacola West, 3100 W. Fairfield Drive, Pensacola, FL 32505 016 & 018 - Pensacola North\Central, 9211 N. Davis Hwy, Pensacola, FL 32514 013 - Ft. Walton Beach, 13 Kelly Ave NE, Fort Walton Beach, FL 32548 011 - Milton, 6738 Caroline Street, Milton, FL 32570 014 - DeFuniak Springs, 2338 Hwy 90 West, DeFuniak Springs, FL 32433 012 - Crestview, 250 W. Pine Ave, Suite A, Crestview, FL 32536 Customer #: GSA-6588 All locations are to be picked up every 4 weeks. Total dollar amount is an estimate. contract rate is .069 per pound with a 500 pound minimum under contract 80161508-26-DOR-ACS Term of blanket PO will be from July 1, 2026 through June 30, 2027. Vendor please list the purchase order number on each invoice and email monthly invoices to apinvoices-fdc@fdc.myflorida.com. The Purchase Order will replace PO C5AF80

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70019001009 -

Object Code and Description: 134216 -

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

Split Amount: $5,097.96

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

Expand All Payments Download Payments

"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

$1,245.45

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.