Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MANAGEMENT SERVICES	Purchase Order Number: C659F3
Purchase Order Title: 7240 - DMS REDM FY25_26, FDLE Call Center, Janitorial Services, CJ Maintenance/ PMCS LLC	Vendor Name: PROPERTY MANAGEMENT CENTRIC SER
Total Purchase Order Amount: $4,317.26	Total Budgetary Amount: $4,317.26
Total Payment To Date: $4,316.35	Order Date: 10/17/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C659F3

Purchase Order Status: Ordered

Order Date: 10/17/2025

Purchase Order Beginning Date: 10/20/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7240 - DMS REDM FY25_26, FDLE Call Center, Janitorial Services, CJ Maintenance/ PMCS LLC

Vendor Information

Name Line 1: PROPERTY MANAGEMENT CENTRIC SER

Name Line 2:

City State Zip: TAMPA FL 336020000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,317.26

Total Budgetary Amount: $4,317.26

Download Budget Information

Budgetary Amount	Account Code	FY
$3,126.72	72-60-2-696001-72400100-00-100777-00	2025-2026
$1,190.54	72-60-2-696001-72400100-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Building cleaning services

76111500-21-STC

3126.7200

$1.0000

$3,126.72

FDLE Call Center (CCOC 4055) - Janitorial Services for 10/20-11/2

Personal paper products

76111500-21-STC

1190.5400

$1.0000

$1,190.54

FDLE Call Center (CCOC 4055) - Supply Cost- Startup cost Unit Price = $1172.95 Adm. Cost 1.5% = $17.59 This is a estimated cost

Displaying 1 to 2 of 2

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

2025-2026

$4,316.35

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.