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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: C75D66

Purchase Order Title: DFS CID Alarm Fire Surveillance Integrators (Burg. System) FY25/26

Vendor Name: ALARM FIRE SURVEILLANCE INTEGRA

Total Purchase Order Amount: $2,265.00

Total Budgetary Amount: $2,265.00

Total Payment To Date: NA

Order Date: 06/19/2026

Main Information

Purchase Order Number: C75D66

Purchase Order Status: Ordered

Order Date: 06/19/2026

Purchase Order Beginning Date: 06/19/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS CID Alarm Fire Surveillance Integrators (Burg. System) FY25/26

Vendor Information

Name Line 1: ALARM FIRE SURVEILLANCE INTEGRA

Name Line 2:

City State Zip: CRAWFORDVILLE FL 323260000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,265.00

Total Budgetary Amount: $2,265.00

Budgetary Amount Account Code FY
$2,265.00 43-10-2-393001-43700200-00-109011-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Fire detection and burglar alarm systems installation service 300.0000 $1.0000 $300.00
Please see proposal# 2026-01 for more details. Vista 20 Panel Qty 1 @ 300.00 Total $300.00
     
 2 Fire detection and burglar alarm systems installation service 720.0000 $1.0000 $720.00
Please see proposal# 2026-01 for more details. Glass Break Qty 6 @ 120.00 Total $720.00
     
 3 Fire detection and burglar alarm systems installation service 60.0000 $1.0000 $60.00
Please see proposal# 2026-01 for more details. Siren Qty 1 @ 60.00 Total $60.00
     
 4 Fire detection and burglar alarm systems installation service 175.0000 $1.0000 $175.00
Please see proposal# 2026-01 for more details. 6160 Keypad Qty 1 @ 175.00 Total $175.00
     
 5 Labor fee 560.0000 $1.0000 $560.00
Please see proposal# 2026-01 for more details. Labor Qty 4 @ 140.00 Total $560.00
     
 6 Fire detection and burglar alarm systems installation service 225.0000 $1.0000 $225.00
Please see proposal# 2026-01 for more details. Security System Monitor Radio Qty 1 @ 225.00 Total $225.00
     
 7 Fire detection and burglar alarm systems installation service 225.0000 $1.0000 $225.00
Please see proposal# 2026-01 for more details. Fire Alarm Monitor Radio Qty 1 @ 225.00 Total $225.00
 Displaying 1 to 7 of 7    


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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