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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 MANAGEMENT SERVICES

Purchase Order Number: C7DFBC

Purchase Order Title: 7240 - DMS REDM FY26/27, Region 2, Custodial, CJ Maintenance/PMCS LLC

Vendor Name: PROPERTY MANAGEMENT CENTRIC SER

Total Purchase Order Amount: $863,734.32

Total Budgetary Amount: $863,734.32

Total Payment To Date: $143,955.72

Order Date: 08/28/2026

Main Information

Purchase Order Number: C7DFBC

Purchase Order Status: Ordered

Order Date: 08/28/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 02/28/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7240 - DMS REDM FY26/27, Region 2, Custodial, 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: $863,734.32

Total Budgetary Amount: $863,734.32

Budgetary Amount Account Code FY
$863,734.32 72-60-2-696001-72400100-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Building cleaning services 76111500-21-STC 62274.3600 $1.0000 $62,274.36
CCOC 4030 - Custodial Services; rates and services are in accordance with the attached contract and price sheet. Group 1 - 23.48% allocation of group
     
 2 Building cleaning services 76111500-21-STC 73786.5000 $1.0000 $73,786.50
CCOC 4040 - Custodial Services; See price sheet and REDM SOW for full detail of services. Group 1 - 26.54% allocation of group.
     
 3 Building cleaning services 76111500-21-STC 62891.1600 $1.0000 $62,891.16
CCOC 4050 - Custodial Services; See price sheet and REDM SOW for full detail of services. Group 1 - 23.48% allocation of group.
     
 4 Building cleaning services 76111500-21-STC 64532.5800 $1.0000 $64,532.58
CCOC 4070- Custodial Services; See price sheet and REDM SOW for full detail of services. Group 1 - 26.50% allocation of group.
     
 5 Building cleaning services 76111500-21-STC 90382.3800 $1.0000 $90,382.38
CCOC 2555 - Custodial Services; See price sheet and REDM SOW for full detail of services. Group2 - 68.92% allocation of group
     
 6 Building cleaning services 76111500-21-STC 18974.5800 $1.0000 $18,974.58
CCOC 2575 - Custodial Services; See price sheet and REDM SOW for full detail of services. Group 2 - 13.34% allocation of group.
     
 7 Building cleaning services 76111500-21-STC 23870.2800 $1.0000 $23,870.28
CCOC 2585 (SSRC) - Custodial Services; See price sheet and REDM SOW for full detail of services. Group 2 - 17.66% allocation of group.
     
 8 Building cleaning services 76111500-21-STC 147870.0600 $1.0000 $147,870.06
CCOC 2540 - Custodial Services; See price sheet and REDM SOW for full detail of services. Group 3 - 58.86% allocation of group.
     
 9 Building cleaning services 76111500-21-STC 34525.1400 $1.0000 $34,525.14
CCOC 4075 - Custodial Services; See price sheet and REDM SOW for full detail of services. Group 3 - 23.96% allocation of group.
     
 10 Building cleaning services 76111500-21-STC 3329.8200 $1.0000 $3,329.82
CCOC 4065 - Custodial Services; See price sheet and REDM SOW for full detail of services. Group 3 - 9.39% allocation of group.
     
 11 Building cleaning services 76111500-21-STC 72428.5200 $1.0000 $72,428.52
CCOC 4052 - Custodial Services; See price sheet and REDM SOW for full detail of services. Group 4 - 25.85% allocation of group.
     
 12 Building cleaning services 76111500-21-STC 72319.8000 $1.0000 $72,319.80
CCOC 4042 - Custodial Services; See price sheet and REDM SOW for full detail of services. Group 4 - 25.95% allocation of group.
     
 13 Building cleaning services 76111500-21-STC 63346.9800 $1.0000 $63,346.98
CCOC 4025 - Custodial Services; See price sheet and REDM SOW for full detail of services. Group 4 - 22.25% allocation of group.
     
 14 Building cleaning services 76111500-21-STC 73202.1600 $1.0000 $73,202.16
CCOC 2585 (DOH) Custodial Services; See price sheet and REDM SOW for full detail of services. Group 4 - 25.95% allocation of group.
 Displaying 1 to 14 of 14    


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

"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.
More Fiscal Year Total Amount
     
 2026-2027 $143,955.72

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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