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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C82956

Purchase Order Title: 7004-SBCF-00-000-PE - Geo Secured Services, LLC

Vendor Name: GEO SECURE SERVICES LLC

Total Purchase Order Amount: $382,776.93

Total Budgetary Amount: $382,776.93

Total Payment To Date: NA

Order Date: 10/27/2026

Main Information

Purchase Order Number: C82956

Purchase Order Status: Ordered

Order Date: 10/27/2026

Purchase Order Beginning Date: 12/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7004-SBCF-00-000-PE - Geo Secured Services, LLC

Vendor Information

Name Line 1: GEO SECURE SERVICES LLC

Name Line 2:

City State Zip: BOCA RATON FL 334310000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $382,776.93

Total Budgetary Amount: $382,776.93

Budgetary Amount Account Code FY
$382,776.93 70-20-2-623001-70032200-00-105236-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Training workshop service 244580.5800 $1.0000 $244,580.58
FY 26/27 7-Months - Geo Secured Services, LLC - South Bay CF Continuum of Care Payment Reimbursement Term: 12/1/26-6/30/27 Personnel Salary: Total FTE: 9 Assessment Case Manager (1) - Estimated 7-M...
     
 2 Training workshop service 5833.3500 $1.0000 $5,833.35
FY 26/27 7-Months - Geo Secured Services, LLC - South Bay CF Continuum of Care Payment Reimbursement Term: 12/1/26-6/30/27 Other Operating Costs: 7-Months Educational Program Estimated Expenses - $...
     
 3 Training workshop service 132363.0000 $1.0000 $132,363.00
FY 26/27 7-Months - Geo Secured Services, LLC - South Bay CF Continuum of Care Payment Reimbursement Term: 12/1/26-6/30/27 Post Release Services: 7-Month Estimated Cost Post Release Support Service...
 Displaying 1 to 3 of 3    


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.
  

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.

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