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State Contract Reporting System

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

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF COMMERCE

Purchase Order Number: C7815A

Purchase Order Title: C4328 - GS Facilities - FY 26/27 - JSC Systems - Access Security Alarm Monitoring / Maintenance - Caldwell

Vendor Name: JACKSONVILLE SOUND & COMMUNICAT

Total Purchase Order Amount: $4,580.00

Total Budgetary Amount: $4,580.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C7815A

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: C4328 - GS Facilities - FY 26/27 - JSC Systems - Access Security Alarm Monitoring / Maintenance - Caldwell

Vendor Information

Name Line 1: JACKSONVILLE SOUND & COMMUNICAT

Name Line 2: JSC SYSTEMS, INC.

City State Zip: JACKSONVILLE FL 322160000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,580.00

Total Budgetary Amount: $4,580.00

Budgetary Amount Account Code FY
$4,580.00 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 Surveillance or alarm maintenance or monitoring 1.0000 $300.0000 $300.00
Elevator Phone Monitoring - Elevator #1 Location: Caldwell Building (acctL EL3365) Term: July 1, 2026 - June 30, 2027 Rate: $300.00 / year See details in the attached quote.
     
 2 Surveillance or alarm maintenance or monitoring 1.0000 $300.0000 $300.00
Elevator Phone Monitoring - Elevator #2 Location: Caldwell Building (Acct: EL3364) Term: July 1, 2026 - June 30, 2027 Rate: $300.00 / year See details in the attached quote.
     
 3 Surveillance or alarm maintenance or monitoring 1.0000 $300.0000 $300.00
Elevator Phone Monitoring - Elevator #3 Location: Caldwell Building (Acct: EL3366) Term: July 1, 2026 - June 30, 2027 Rate: $300.00 / year See details in the attached quote.
     
 4 Surveillance or alarm maintenance or monitoring 1.0000 $1,080.0000 $1,080.00
Building Security SystemFire Alarm Monitoring - FY 25/26 Location: Caldwell Building Term: July 1, 2026 - June 30, 2027 Rate: $1,080.00 / year See details in the attached quote.
     
 5 Surveillance or alarm maintenance or monitoring 1.0000 $2,500.0000 $2,500.00
Annual Fire Alarm Test / Inspection - FY 25/26 Location: Caldwell Building Term: July 1, 2026 - June 30, 2027 Rate: $2,500.00/ year
     
 6 Surveillance or alarm maintenance or monitoring 1.0000 $100.0000 $100.00
Blanket Line Location: Caldwell Building Term: July 1, 2026 - June 30, 2027 Blanket Amount: $100.00 (for unexpected issues).
 Displaying 1 to 6 of 6    


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

No Purchase document records found for this purchase order.

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