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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: C756D2

Purchase Order Title: DFS CID Safeware 2 (Drones) FY25/26

Vendor Name: SAFEWARE INC.

Total Purchase Order Amount: $45,576.34

Total Budgetary Amount: $45,576.34

Total Payment To Date: NA

Order Date: 06/25/2026

Main Information

Purchase Order Number: C756D2

Purchase Order Status: Ordered

Order Date: 06/25/2026

Purchase Order Beginning Date: 06/10/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS CID Safeware 2 (Drones) FY25/26

Vendor Information

Name Line 1: SAFEWARE INC.

Name Line 2:

City State Zip: SANDSTON VA 231500000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $45,576.34

Total Budgetary Amount: $45,576.34

Budgetary Amount Account Code FY
$36,510.22 43-10-2-393001-43700100-00-060000-00 2025-2026
$3,776.36 43-10-2-393001-43700100-00-040000-00 2025-2026
$5,289.76 43-10-2-393001-43700100-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Surveillance and detection equipment 46161700-25-GOVMVMT-ACS 2.0000 $18,255.1100 $36,510.22
Please see quote#10288954 for more details. Parrot ANAFI UKR GOV Radios: WIFI + 5G Qty 2 @ 18,255.11 Total $36,510.22
     
 2 Surveillance and detection equipment 46161700-25-GOVMVMT-ACS 2.0000 $1,364.7800 $2,729.56
Please see quote#10288954 for more details. Parrot ANAFI UKR - Battery XLR Qty 2 @ 1,364.78 Total $2,729.56
     
 3 Surveillance and detection equipment 46161700-25-GOVMVMT-ACS 2.0000 $215.9100 $431.82
Please see quote#10288954 for more details. Parrot ANAFI UKR - Props Qty 2 @ 215.91 Total $431.82
     
 4 Surveillance and detection equipment 46161700-25-GOVMVMT-ACS 2.0000 $2,644.8800 $5,289.76
Please see quote#10288954 for more details. Warranty 2 Year Drone Qty 2 @ 2,644.88 Total $5,289.76
     
 5 Surveillance and detection equipment 46161700-25-GOVMVMT-ACS 2.0000 $307.4900 $614.98
Please see quote#10288954 for more details. FoxFury Parrot ANAFI UKR Lighting System Qty 2 @ 307.49 Total $614.98
 Displaying 1 to 5 of 5    


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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