Contract Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Agency Contract ID: CI052
Long Title: Global Public Safety-Vehicle Outfitting	Vendor Name: GLOBAL PUBLIC SAFETY, LLC
Total Contract Amount: $0.00	Total Budgetary Amount: $346,000.00
Total Payment To Date: $1,650.00	Date of Execution: 04/13/2026
General Description: Originally solicited under ITB 2425-04 CI, the bid received seven responses, of which three were deemed responsive. Global Public Safety submitted the lowest responsive bid and was therefore selected for award. This contract with Global Public Safety covers the outfitting of newly purchased law enforcement vehicles for the Department. It also includes installation and repair services for existing equipment and previously used law enforcement vehicles.

Details
Deliverables
Payments
Documents
Audits

Main Information

Agency Contract ID: CI052

FLAIR Contract ID: D2878

Short Title: Global

Long Title: Global Public Safety-Vehicle Outfitting

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Active

Date of Execution: 04/13/2026

Date of Beginning: 04/13/2026

Original End Date: 04/12/2029

New Ending Date:

Agency Service Area: CI

Statutory Authority: 626.989

Contract Involves State or Federal Financial Assistance: No

Recipient Type: FOR PROFIT ORGANIZATION INCLUDES SOLE PROPRIETOR

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: 2425-04 ITB CI

Business Case Study Done: No

Legal Challenges to Procurement: No

Outsourcing / Capital Improvements

Was the Contracted Function Previously Performed by the State: No

Was the Contracted Function Considered for Insourcing back to the State: No

Did the Vendor Make Capital Improvements on State Property: No

Budget Information

Original Contract Amount: $0.00

Total Contract Amount: $0.00

Total Recurring Budgetary Amount: $346,000.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $346,000.00

Total Unfunded Amount: ($346,000.00)

As of Date: 4/14/2026

Download Budget Information

Recurring Budgetary Amount	Account Code	Fiscal Year Effective Date	FY
$200,000.00	43-10-2-393001-43700300-00-100777-00	07/01/2026	2026-2027
$3,000.00	43-10-2-393001-43700100-00-040000-00	07/01/2026	2026-2027
$100,000.00	43-10-2-393001-43700100-00-100777-00	07/01/2026	2026-2027
$40,000.00	43-10-2-393001-43700300-00-100777-00	07/01/2025	2025-2026
$3,000.00	43-10-2-393001-43700100-00-040000-00	07/01/2025	2025-2026
$0.00	43-10-2-393001-43700100-00-100777-00	07/01/2025	2025-2026

No Non-Recurring Budgetary records found for this contract.

Contract Change

No Contract Changes found for the contract.

Vendor

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Name Line 1	Name Line 2	City State Zip	Minority Vendor Designation
GLOBAL PUBLIC SAFETY, LLC		HANOVER MD 210760000	Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

No CSFA Codes found for the contract.

Expand All Deliverables Download Deliverables

Deliverable Number

Commodity/Service Type

Major Deliverable

Method of Payment

Law Enforcement and National Security and Security and Safety Equipment and Supplies

The Contractor shall provide the services on the Department’s law enforcement vehicles that are auth...

Fixed Fee / Unit Rate

Major Deliverable: The Contractor shall provide the services on the Department’s law enforcement vehicles that are authorized by the Department using the Task Assignment Notification Form referenced in section 6, Department Responsibilities. These services may include installing or removing equipment, retrofitting existing equipment, or making repairs to or performing other labor on the Department’s vehicles. The Department must authorize each task (deliverable) in the Task Notification Assignment Form before any work on that task is done. Section 5 of the SOW, Contractor's Responsibilities details all of the Contractor's responsibilities.

Deliverable Price: $0.00

Non Price Justification: Price cannot be determined until the work has been completed

Performance Metrics: 1. Use new and unused equipment unless otherwise specified herein and approved in writing by the Department. Such approval shall be provided to the Contract Manager for documentation and recordkeeping.. 2. Perform the services listed in this SOW in a professional and workmanlike manner in accordance with industry standards and practices. 3. Complete ordered work within twenty (20) business days of both parties’ signature of Exhibit 1, Task Assignment Notification Form.

Financial Consequences: 1. If the mandatory meetings outlined in Section 5.b.1 are not completed and are not excused by the Department, with such excuse documented and provided to the Contract Manager via email, the Contractor shall incur a financial penalty of $2,100 per missed meeting. 2. If the Contractor does not accept delivery of a vehicle in accordance with the schedule agreed to during the meeting described in Section 5.b.1, above, the Contractor will incur a financial consequence resulting in a five percent (5%) deduction from the invoiced amount for that vehicle and thereafter an additional five percent (5%) every seven (7) calendar days until delivery is completed. The Department will not impose financial consequences if the failure is due to factors beyond the Contractor’s control. 3. If the work is not satisfactorily completed by the due date as provided in Section 5.c.3., above, the Contractor will incur a financial consequence resulting in a five percent (5%) deduction from the invoiced amount for that vehicle and thereafter an additional five percent (5%) every seven (7) calendar days until the task is satisfactorily completed and accepted by the Department. The Department will not impose financial consequences if the failure to timely perform is due to factors beyond the Contractor’s control.

Source Documentation Page Reference: 16

Deliverable Number: 1

Displaying 1 to 1 of 1

Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

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.

Fiscal Year

Total Amount

2025-2026

$1,650.00

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

Contract Documents

Click on the pdf icon or Agency Document Link to view the document

Document Type	Document Reference #	Executed Date	Document Add Date	Agency Document Link	View
Original Contract	Original Contract - D2878	04/13/2026	4/14/2026 9:01:17 AM
Procurement	Original Contract - D2878		4/14/2026 9:00:58 AM

Audit results posted prior to June 30, 2012, appear in a summarized form. As of July 1, 2012, the audit reporting process was expanded to include additional questions and comments from the Bureau of Auditing. As audits are captured in electronic format, they will be posted to this system. If you are interested in seeing audit reports by Fiscal Year and Agency Action Plans, please click here to navigate to the Transparency Florida Contract Audit page.

No audits have been conducted on this contract at this time.

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Florida Department of Financial Services: F.A.C.T.S