Purchase order for Janitorial Services to be provided Monday - Friday at 16140 US Hwy 441, Eustis… and 7 more items

Active State & local contract award Florida Awarded

Contract number
C76F01
Awardee
Not on record
Contracting organization
Department of Health
Contract amount
$85,358

Award facts

Completion date

Award details come from facts.fldfs.com. Updated .

About this award

The Florida Department of Health issued a contract award (C76F01) valued at $85,358.16 for janitorial services to be performed at eight facilities located in Lake County, Florida. The contract period runs from July 1, 2026, through June 30, 2027, with services scheduled Monday through Friday at the following locations: 16140 U.S. Highway 441 in Eustis; 875 Oakley Seaver Drive in Clermont (two separate line items); 560 DeSoto Street in Clermont; 1904 Griffin Road in Leesburg; 249 East Collins Street in Umatilla (two separate line items); and 2113 Griffin Road in Leesburg.

The contract structure consists of eight line items, each representing twelve monthly service periods at fixed unit prices ranging from $288.28 to $2,800.53 per service period. The pricing varies across facilities based on the scope and complexity of janitorial services required at each location. The prime contractor will be responsible for delivering consistent janitorial maintenance services across all designated Department of Health facilities throughout the one-year contract term.

Line items

Item Total
Purchase order for Janitorial Services to be provided Monday - Friday at 16140 US Hwy 441, Eustis, FL 12 Each × $1,750.33 $21,003.96
Purchase order for Janitorial Services to be provided Monday - Friday at 875 Oakley Seaver Dr, Clermont FL 12 Each × $875.17 $10,502.04
Purchase order for Janitorial Services to be provided Monday - Friday at 875 Oakley Seaver Dr, Clermont FL 12 Each × $875.17 $10,502.04
Purchase order for Janitorial Services to be provided Monday - Friday at 560 Desoto St, Clermont FL 12 Each × $288.28 $3,459.36
Purchase order for Janitorial Services to be provided Monday - Friday at 1904 Griffin Rd, Leesburg, FL 12 Each × $525.10 $6,301.20
Purchase order for Janitorial Service to be provided Monday - Friday at 249 E Collins St. Umatilla FL. 12 Each × $2,800.53 $33,606.36
Purchase order for Janitorial Service to be provided Monday - Friday at 249 E Collins St. Umatilla FL. 12 Each × $2,800.53 $33,606.36
Purchase order for Janitorial Service to be provided Monday - Friday at 2113 Griffin Rd. Leesburg FL 12 Each × $873.77 $10,485.24

Quick answers

How much is contract C76F01 worth?

Its contract amount is $85,358.

Which organization awarded contract C76F01?

Department of Health in Florida awarded contract C76F01.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award