Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C74DE5
Purchase Order Title: DEP 3710 DSL Title Section Pye-Barker Maintenance FY 26/27	Vendor Name: PYE-BARKER FIRE & SAFETY INC.
Total Purchase Order Amount: $949.94	Total Budgetary Amount: $949.94
Total Payment To Date: NA	Order Date: 06/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C74DE5

Purchase Order Status: Ordered

Order Date: 06/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3710 DSL Title Section Pye-Barker Maintenance FY 26/27

Vendor Information

Name Line 1: PYE-BARKER FIRE & SAFETY INC.

Name Line 2: PYE-BARKER FIRE & SAFETY,LLC

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $949.94

Total Budgetary Amount: $949.94

Download Budget Information

Budgetary Amount	Account Code	FY
$949.94	37-20-2-408001-37100400-00-100777-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Fire protection system and equipment maintenance or repair service

949.9400

$1.0000

$949.94

Blanket purchase order for Inspect and Test FM200 Kidde Halon 1301 Fire Suppression System in the Title and Land Record Section Vault, located in the Douglas Building. Quote Number: 172615 Service P...

Line Item Description: Blanket purchase order for Inspect and Test FM200 Kidde Halon 1301 Fire Suppression System in the Title and Land Record Section Vault, located in the Douglas Building. Quote Number: 172615 Service Period: July 1, 2026-June 30, 2027 INSPCA - Clean Agent Inspection @ $355.45 DPC - Dispatch and Compliance @ $99.00 HFR - Hazmat, Fuel, Recovery @ $20.52 Total Cost: $474.97 Semi Annual Clean Agent Inspection Any parts and materials used are at retail pricing. Service Call Hourly Rate Per Tech: $170.00 per Hour. (Between 8:00 AM-4:30 PM) After Hours Hourly Rate Per Tech: $257.50 per Hour (Weekdays After 4:30 PM) Weekend/Holiday Hourly Rate Per Tech: $494.40 per Hour **Service Calls Are A 2-Hour Minimum Fee** Service previously provided on purchase order C5A738 To be paid upon completion of services, acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37102300000 -

Object Code and Description: 242000 -

Account Code: 37-20-2-408001-37100400-00-100777-00

Split Amount: $949.94

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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