Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C792FE
Purchase Order Title: 7001-PP02-009-C1-Gilmore Services - FY 26-27 (Cir. 02)	Vendor Name: GILMORE MOVING & STORAGE
Total Purchase Order Amount: $4,050.80	Total Budgetary Amount: $4,050.80
Total Payment To Date: $731.50	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C792FE

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-PP02-009-C1-Gilmore Services - FY 26-27 (Cir. 02)

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: $4,050.80

Total Budgetary Amount: $4,050.80

Download Budget Information

Budgetary Amount	Account Code	FY
$4,050.80	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

Recycling of paper

80161508-20-ACS (DOR)

4050.8000

$1.0000

$4,050.80

Term purchase order for on-site shredding service for all Parole & Probation offices in Circuit 2 for FY 26-27. Customer Number: GSA-7528 State of Florida Contract, No. 80161508-20-ACS. To be picke...

Line Item Description: Term purchase order for on-site shredding service for all Parole & Probation offices in Circuit 2 for FY 26-27. Customer Number: GSA-7528 State of Florida Contract, No. 80161508-20-ACS. To be picked up every 4 weeks, total dollar amount is an estimate. Locations of service: 020 - Tallahassee Main Intake, 1815 S. Gadsden Street, Tallahassee, FL 32301; Yearly Total - $538.85 021 - Crawfordville P&P, 3278 Crawfordville Hwy, Unit-A2, Crawfordville, FL 32327; Yearly Total - $1150.50 022 - Quincy P&P, 305-G West Crawford Street, Quincy, FL 32351; Yearly Total - $538.85 023 / 026 - Monticello P&P & TLH Circuit Office, 1455 S Jefferson Street, Monticello, FL 32344; Yearly Total - $1108.25 024 & 025 - 1958 Commonwealth Ln, Tallahassee, FL 32303; Yearly Total - $714.35 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 apinvoicesfdc@fdc.myflorida.com. This purchase order replaces C5B433.

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: 70019002009 -

Object Code and Description: 134216 -

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

Split Amount: $4,050.80

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

$731.50

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.