Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C793C9
Purchase Order Title: 7001-PP14-009-C14-Gilmore Services TERM FY 2026-2027	Vendor Name: GILMORE MOVING & STORAGE
Total Purchase Order Amount: $3,870.75	Total Budgetary Amount: $3,870.75
Total Payment To Date: $902.20	Order Date: 08/12/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C793C9

Purchase Order Status: Ordered

Order Date: 08/12/2026

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-C14-Gilmore Services TERM FY 2026-2027

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: $3,870.75

Total Budgetary Amount: $3,870.75

Download Budget Information

Budgetary Amount	Account Code	FY
$3,870.75	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)

3870.7500

$1.0000

$3,870.75

Term purchase order for on-site shredding service for all Probation & Parole offices in Circuit 14 as listed below: 14-5 - Panama City Circuit 14 Office, 3621 West Hwy 390, Panama City, FL 32405 14-...

Line Item Description: Term purchase order for on-site shredding service for all Probation & Parole offices in Circuit 14 as listed below: 14-5 - Panama City Circuit 14 Office, 3621 West Hwy 390, Panama City, FL 32405 14-0 - Panama City West Office, 1625 Florida Ave., Panama City, FL 32405 14-1- Marianna Office, 2863 Green Street, Marianna, FL 32448 14-3 - Chipley Office 713 Third Street, Chipley, FL 32428 14-4 - Panama City East Office 204 N. Tyndall Parkway, Panama City, FL 32405 All locations are to be picked up every 4 weeks. Total dollar amount is an estimate. Contract rate is Bin Pick-up 32-gallon bin - $ 9.25 6265-gallon bin - $ 10.25 96-gallon bin - $ 13.50 Stop Fee of $27.95 per stop On-Demand Services $_0.20______/pound Stop Fee $_75.00 ___/ each occurrence under contract 80161508-26-DOR-ACS. Term of blanket PO will be from July 1, 2026, through June 30, 2027. 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 This PO replaces PO# C5B0D2.

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: 70019014009 -

Object Code and Description: 134216 -

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

Split Amount: $3,870.75

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

$902.20

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.