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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 FINANCIAL SERVICES

Purchase Order Number: C67A50

Purchase Order Title: DFS - Personnel - HID Global FY25/26

Vendor Name: HID GLOBAL

Total Purchase Order Amount: $5,372.47

Total Budgetary Amount: $5,372.47

Total Payment To Date: $5,372.47

Order Date: 11/18/2025

Main Information

Purchase Order Number: C67A50

Purchase Order Status: Ordered

Order Date: 11/18/2025

Purchase Order Beginning Date: 11/18/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS - Personnel - HID Global FY25/26

Vendor Information

Name Line 1: HID GLOBAL

Name Line 2: HID GLOBAL CORPORATION

City State Zip: PALM BEACH GARDE FL 334180000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,372.47

Total Budgetary Amount: $5,372.47

Budgetary Amount Account Code FY
$3,631.74 43-10-2-021002-43010100-00-040000-00 2025-2026
$1,740.73 43-10-2-021002-43010100-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Fingerprint equipment DFS-21-AgencyACS-23 1.0000 $3,631.7400 $3,631.74
Shipping assembly, Guardian 200, LSE Runtime License, Spoof Detection License, Silicone Membrane, BIO GSA 47QTCA24D00cf, ITEM #920191-01
     
 2 Fingerprint equipment DFS-21-AgencyACS-23 1.0000 $430.7300 $430.73
CMT advantage Maint. YR 1 HW-Guardian 100, Guardian 200, Guardian 300, Device Only Domestic 12 months BIO GSA 47QTCA24D00CF, Item #930173 Plus the following at no cost: software, LSMS Upgrade 500 DP...
     
 3 Fingerprint equipment 1.0000 $1,310.0000 $1,310.00
IMPLEMENTATION, REMOTE-CONNECTED, MAXIMUM 4 HOURS, ITEM#BIO-IMP-RC-4HRS
 Displaying 1 to 3 of 3    


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
     
 2025-2026 $5,372.47

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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