Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C7795D
Purchase Order Title: 7001-PP14-009-C1 - Service Master - Term FY 26-27 Chipley P&P Office	Vendor Name: SERVICEMASTER A1 CLEANING SERVI
Total Purchase Order Amount: $15,300.00	Total Budgetary Amount: $15,300.00
Total Payment To Date: $5,100.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7795D

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: 7001-PP14-009-C1 - Service Master - Term FY 26-27 Chipley P&P Office

Vendor Information

Name Line 1: SERVICEMASTER A1 CLEANING SERVI

Name Line 2:

City State Zip: FORT WALTON BEAC FL 325490000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $15,300.00

Total Budgetary Amount: $15,300.00

Download Budget Information

Budgetary Amount	Account Code	FY
$15,300.00	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

General building and office cleaning and maintenance services

12.0000

$1,275.0000

$15,300.00

PURCHASE ORDER FOR JANITORIAL SERVICES LOCATED AT CHIPLEY PROBATION AND PAROLE 14-3, 713 3RD STREET, CHIPLEY FL 32348. EFFECTIVE DATES ARE: 07/01/2026 THRU 06/30/2027. SERVICES WILL BE PROVIDED...

Line Item Description: PURCHASE ORDER FOR JANITORIAL SERVICES LOCATED AT CHIPLEY PROBATION AND PAROLE 14-3, 713 3RD STREET, CHIPLEY FL 32348. EFFECTIVE DATES ARE: 07/01/2026 THRU 06/30/2027. SERVICES WILL BE PROVIDED 3 DAYS PER WEEK DURING WORKING HOURS. JANITORIAL SERVICES ARE TO INCLUDE; ALL CLEANING /MAINTENANCE EQUIPMENT AND CLEANING SUPPLIES AS REQUIRED, INCLUDING BUT NOT LIMITED TO, BATHROOM TISSUE, PAPER TOWELS, TOILET SEAT COVERS, TRASH CAN LINERS AND HAND SOAP. ALL SUPPLIES ARE TO BE PROVIDED AS SPECIFIED WITHIN THE ATTACHED TERM AND CONDITIONS. SEE ATTACHMENT(S) FOR SCOPE OF WORK, DAILY SCHEDULE AND TERMS AND CONDITIONS. *PRESSURE WASHING SERVICES ARE AVAILABLE AT AN ADDITIONAL CHARGE * LIGHT BULB AND BALLAST REPLACEMENT ARE AVAILABLE AT AN ADDITIONAL CHARGE. *A/C UNIT FILTER REPLACEMENT SERVICES ARE AVAILABLE AT ADDITIONAL CHARGE. VENDOR CONTACT: G. Michailidis - President Ph. (850)864-3737. VENDOR REPRESENTATIVE MUST BE ABLE TO PASS A BACKGROUND CHECK. This purchase order replaces purchase order C5B16D. CHIPLEY OFFICE CONTACT IS ALEX THOMPSON, OFFICE SUPERVISOR FOR CONCERNS 850-638-6234. NOTE TO VENDOR: Please ensure that all invoices contain the current Purchase Order number and all billing statements are emailed directly to: apinvoices-fdc@fdc.myflorida.com

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: 70019014009 -

Object Code and Description: 132100 -

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

Split Amount: $15,300.00

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

$5,100.00

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.