DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF COMMERCE

Purchase Order Number: C77EBC

Purchase Order Title: C4332 - GS Facilities- FY26/27- Advanced Fire & Security/Century Fire Protection - Fire Alarm Monitoring - Ft. Lauderdale

Vendor Name: ADVANCED FIRE & SECURITY, INC.

Total Purchase Order Amount: $2,140.00

Total Budgetary Amount: $2,140.00

Total Payment To Date: $430.00

Order Date: 07/01/2026

Main Information

Purchase Order Number: C77EBC

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: C4332 - GS Facilities- FY26/27- Advanced Fire & Security/Century Fire Protection - Fire Alarm Monitoring - Ft. Lauderdale

Vendor Information

Name Line 1: ADVANCED FIRE & SECURITY, INC.

Name Line 2:

City State Zip: POMPANO BEACH FL 330660000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,140.00

Total Budgetary Amount: $2,140.00

Budgetary Amount Account Code FY
$2,140.00 40-20-2-600005-40100200-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Fire alarm maintenance or monitoring 12.0000 $25.0000 $300.00
Fire Alarm Monitoring - 2626 Term for PR/PO line items: 7/1/26 - 6/30/27 Price: $25.00 Quantity: 12 Total: $ 300.00 See details in the attached quote(s) per location.
     
 2 Fire alarm maintenance or monitoring 1.0000 $285.0000 $285.00
Fire Alarm Annual Inspection - 2626 Term for PR/PO line items: 7/1/26 - 6/30/27 Total: $ 285.00 See details in the attached quote(s) per location.
     
 3 Fire alarm maintenance or monitoring 12.0000 $25.0000 $300.00
Fire Alarm Monitoring - 2660 Term for PR/PO line items: 7/1/26 - 6/30/27 Price: $25.00 Quantity: 12 Total: $ 300.00 See details in the attached quote(s) per location.
     
 4 Fire alarm maintenance or monitoring 1.0000 $285.0000 $285.00
Fire Alarm Annual Inspection - 2660 Term for PR/PO line items: 7/1/26 - 6/30/27 Total: $285.00 See details in the attached quote(s) per location.
     
 5 Fire alarm maintenance or monitoring 12.0000 $25.0000 $300.00
Fire Alarm Monitoring - 2550 Term for PR/PO line items: 7/1/26 - 6/30/27 Price: $25.00 Quantity: 12 Total: $ 300.00 See details in the attached quote(s) per location.
     
 6 Fire alarm maintenance or monitoring 1.0000 $285.0000 $285.00
Fire Alarm Annual Inspection - 2550 Term for PR/PO line items: 7/1/26 - 6/30/27 Total: $285.00 See details in the attached quote(s) per location.
     
 7 Fire alarm maintenance or monitoring 1.0000 $285.0000 $285.00
Fire Alarm Annual Inspection - 2610 Term for PR/PO line items: 7/1/26 - 6/30/27 Total: $285.00 See details in the attached quote(s) per location.
     
 8 Fire alarm maintenance or monitoring 100.0000 $1.0000 $100.00
Blanket line item to cover regulator fees not identified on the original quotes. Term for PR/PO line items: 7/1/26 - 6/30/27 Blanket amount: $100 ( a change order will be submitted if needed). See det...
 Displaying 1 to 8 of 8    


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

"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.
More Fiscal Year Total Amount
     
 2026-2027 $430.00

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.

BACK TO TOP    



2011 © Florida Department of Financial Services