Fairfield Monthly Janitorial Services Term Purchase Order Scope: Per attached Statement of Work… and 7 more items

Active State & local contract award Florida Awarded

Contract number
C7811C
Awardee
Not on record
Contracting organization
Department of Health
Contract amount
$332,492

Award facts

Completion date

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

About this award

The Florida Department of Health awarded a janitorial services contract effective July 1, 2026 through June 30, 2027, with a total contract value of $332,491.66. The contract encompasses recurring monthly janitorial services across three locations: Fairfield, Northside, and Downtown facilities. Fairfield services include day porter and night crew coverage five days per week with an annual value of $242,644.54, while Northside provides night crew services three nights per week at $14,944.56 annually, and Downtown delivers night crew coverage five nights per week at $45,615.84 annually. All monthly janitorial services include consumable supplies within the quoted rates, with invoicing submitted monthly in arrears to the Escambia County Health Department Finance office.

Supplementing the recurring monthly services, the contract includes periodic deep cleaning and specialized maintenance services across the three facilities. These services consist of Deep Scrub LVT (Luxury Vinyl Tile) cleaning performed three times annually at Fairfield ($22,352.40) and once annually at Downtown ($2,239.44), as well as carpet scrubbing and cleaning services at Fairfield three times yearly ($2,010.24) and once annually at Downtown ($1,208.64). Northside includes an annual Deep Scrub LVT service component valued at $1,476.00. All services are subject to completion deadlines within the contract term, with the Department of Health Contract Manager Christina Christine providing oversight and coordination throughout the performance period.

Line items

Item Total
Fairfield Monthly Janitorial Services Term Purchase Order Scope: Per attached Statement of Work (SOW) Monthly Price Includes: - Day Porter - Night Crew - Consumable supplies Term: July 1, 2026 June 30, 2027 Service Frequency: - Services shall be provided five days per week (Monday Friday). - No… 242,644 Each × $1.00 $242,644.00
Fairfield Deep Scrub LVT Service Term Purchase Order Scope: Per attached Statement of Work (SOW) Term: July 1, 2026 June 15, 2027 Service Frequency: Deep Scrub LVT service shall be provided three times per year. Project services must be completed by October 31, February 28, and June 15 during the… 22,352 Each × $1.00 $22,352.00
Fairfield Carpet Scrub/Cleaning Term Purchase Order Scope: Per attached Statement of Work (SOW) Term: July 1, 2026 June 15, 2027 Service Frequency: Carpet scrub/cleaning service shall be provided three times per year. Project services must be completed by October 31, February 28, and June 15… 2,010 Each × $1.00 $2,010.00
Line 5: Northside Annual Deep Scrub Clean LVT Term Purchase Order Scope: Per attached Statement of Work (SOW) Term: July 1, 2026 June 30, 2027 Service Frequency: The annual project service shall be completed no later than June 15, 2027. Rate: $1,476.00 annually. Calculation: (0.24 cost per sq. ft.… 1,476 Each × $1.00 $1,476.00
Line 4: Northside Monthly Janitorial Services Term Purchase Order Scope: Per attached Statement of Work (SOW) Monthly Price Includes: Night Crew Consumable supplies Term: July 1, 2026 June 30, 2027 Service Frequency: Services shall be provided three nights per week (Tuesday Thursday). No holidays or… 14,944 Each × $1.00 $14,944.00
Downtown Monthly Janitorial Services Term Purchase Order Scope: Per attached Statement of Work (SOW) Term: July 1, 2026 June 30, 2027 Monthly Price Includes: Night Crew Consumable supplies Service Frequency: Services shall be provided five nights per week (Monday Friday). No holidays or overtime… 45,615 Each × $1.00 $45,615.00
Downtown Annual Deep Scrub LVT Service Term Purchase Order Scope: Per attached Statement of Work (SOW) Term: July 1, 2026 June 30, 2027 Service Frequency: The deep scrub LVT service shall be provided once per year. Project service must be completed by February 28 during the term of this PO. Rate:… 2,239 Each × $1.00 $2,239.00
Downtown Annual Carpet Cleaning and Scrub Term Purchase Order Scope: Per attached Statement of Work (SOW) Term: July 1, 2026 June 30, 2027 Service Frequency: Carpet cleaning shall be provided once per year. Project service must be completed by October 31 during the term of this PO. Rate: $1,208.64… 1,208 Each × $1.00 $1,208.00

Quick answers

How much is contract C7811C worth?

Its contract amount is $332,492.

Which organization awarded contract C7811C?

Department of Health in Florida awarded contract C7811C.

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