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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: DIVISION OF ADMINISTRATIVE HEARINGS

Purchase Order Number: C811B8

Purchase Order Title: 27-128 /Allied Universal Armed Security Services-Regions2&11

Vendor Name: ALLIED UNIVERSAL SECURITY SERVI

Total Purchase Order Amount: $131,852.89

Total Budgetary Amount: $131,852.89

Total Payment To Date: NA

Order Date: 10/08/2026

Main Information

Purchase Order Number: C811B8

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/11/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 27-128 /Allied Universal Armed Security Services-Regions2&11

Vendor Information

Name Line 1: ALLIED UNIVERSAL SECURITY SERVI

Name Line 2: UNIVERSAL PROTECTION SERVICE, L

City State Zip: TAMPA FL 336070000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $131,852.89

Total Budgetary Amount: $131,852.89

Budgetary Amount Account Code FY
$45,264.53 72-20-2-510150-72970100-00-100777-00 2026-2027
$86,588.36 72-20-2-510150-72970200-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Security guard services 92121500-24-STC 37733.1200 $1.0000 $37,733.12
Level III Uniformed Armed Security Officer at the DOAH Headquarters Tallahassee - Monday thru Friday 8 hours per day - 40 hours a week - (1,448) Hourly Rate: $27.44 Purchase Order Term for this Lo...
     
 2 Security guard services 92121500-24-STC 43932.3200 $1.0000 $43,932.32
Level III Uniformed Armed Security Officer at the OJCC Miami District Office - Monday thru Friday 8 hours per day - 40 hours a week - (1,448) Hourly Rate: $30.34 Purchase Order Term for this Locatio...
     
 3 Security guard services 92121500-24-STC 41963.0400 $1.0000 $41,963.04
Level III Uniformed Armed Security Officer at the OJCC Lauderdale Lakes District Office - Monday thru Friday 8 hours per day - 40 hours a week -(1,448) Hourly Rate: $28.98 Purchase Order Term for th...
     
 4 Security guard services 92121500-24-STC 7531.4100 $1.0000 $7,531.41
Blanket PO for Level III Uniformed Armed Security Officer for overtime hours at DOAH Headquarter - Estimated 181 hours allowed for overtime due to DOAH events from October 11, 2026 through June 30, 2...
     
 5 Security guard services 92121500-24-STC 693.0000 $1.0000 $693.00
Blanket PO for Level III Uniformed Armed Security Officer for overtime hours at OJCC District Offices - Estimated 15 hours allowed for overtime for FY26/27. Overtime rate must not exceed $46.20
 Displaying 1 to 5 of 5    


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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