Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C7E436
Purchase Order Title: NPROB-22143-C7-FY26/27-WARRANT-CROWN Shredding (Term:9/1/26 to 6/30/27)-RC	Vendor Name: CROWN SHREDDING, LLC
Total Purchase Order Amount: $3,000.00	Total Budgetary Amount: $3,000.00
Total Payment To Date: $285.00	Order Date: 09/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E436

Purchase Order Status: Ordered

Order Date: 09/01/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: NPROB-22143-C7-FY26/27-WARRANT-CROWN Shredding (Term:9/1/26 to 6/30/27)-RC

Vendor Information

Name Line 1: CROWN SHREDDING, LLC

Name Line 2:

City State Zip: S DAYTONA FL 321190000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,000.00

Total Budgetary Amount: $3,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$3,000.00	80-10-1-000100-80700700-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Document destruction services

80161508-26-DOR-ACS

3000.0000

$1.0000

$3,000.00

Full Description: Blanket purchase order for on-site document destruction at the following locations: 210 N. Palmetto Ave., Suites 104 and 336, Daytona Beach, FL 32114 Rates: One (1) 64-Gallon Bin and...

Line Item Description: Full Description: Blanket purchase order for on-site document destruction at the following locations: 210 N. Palmetto Ave., Suites 104 and 336, Daytona Beach, FL 32114 Rates: One (1) 64-Gallon Bin and Two (2) 95-Gallon Bin; Serviced every (4) four weeks Pricing: $58.00 per service Additional material (outside bin) $0.09 per pound-- 342 E. New York Avenue Deland, FL 32724 Rates: Two (2) 95-Gallon Bins; Serviced every (4) four weeks. Pricing: $50.00 per service, Additional Material (outside bin) $0.09 per pound-- 4883 Palm Coast Parkway Palm Coast, FL 32137, Rates: One (1)-37 Executive Console; Serviced every 4 weeks. Pricing: $35.00 per service, Additional Material (outside of bin) $0.09 per pound--75 King Street, Suite 340 St. Augustine, FL 32084, Rates: Two (2) 64- Gallon Bins; Serviced evert (4) four weeks. Pricing: $46.00 per service, Additional Material (outside bin) $0.09 per pound-- 400 Highway 19 North, Suite 42 Palatka, FL 32177 Rates: Two (2) 95- Gallon Bins; Serviced every (4) four weeks, Pricing: $50.00 per service, Additional Material (outside bin) $0.09 per pound. Vendor will provide Certificate of Destruction. Term: September 1, 2026, to June 30, 2027 Authorized buyer: Laykin Heidt.

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: 80771007301 -

Object Code and Description: 134216 -

Account Code: 80-10-1-000100-80700700-00-100777-00

Split Amount: $3,000.00

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

$285.00

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.