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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: C75DA3

Purchase Order Title: DFS CID Alarm Fire Surveillance Integrators (Access Control) FY25/26

Vendor Name: ALARM FIRE SURVEILLANCE INTEGRA

Total Purchase Order Amount: $20,808.00

Total Budgetary Amount: $20,808.00

Total Payment To Date: NA

Order Date: 06/22/2026

Main Information

Purchase Order Number: C75DA3

Purchase Order Status: Ordered

Order Date: 06/22/2026

Purchase Order Beginning Date: 06/22/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS CID Alarm Fire Surveillance Integrators (Access Control) 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: $20,808.00

Total Budgetary Amount: $20,808.00

Budgetary Amount Account Code FY
$20,808.00 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 14.0000 $500.0000 $7,000.00
Please see Proposal# 2026-01 for more details. Net 2 Panels Qty 14 @ 500.00 each Total $7,000.00
     
 2 Fire detection and burglar alarm systems installation service 14.0000 $192.0000 $2,688.00
Please see Proposal# 2026-01 for more details. Entry Keypads Qty 14 @ 192.00 each Total $2,688.00
     
 3 Fire detection and burglar alarm systems installation service 14.0000 $192.0000 $2,688.00
Please see Proposal# 2026-01 for more details. Exit Keypads Qty 14 @ 192.00 each Total $2,688.00
     
 4 Fire detection and burglar alarm systems installation service 1.0000 $192.0000 $192.00
Please see Proposal# 2026-01 for more details. Key Programmer Qty 1 @ 192.00 each Total $192.00
     
 5 Fire detection and burglar alarm systems installation service 20.0000 $20.0000 $400.00
Please see Proposal# 2026-01 for more details. Key Fobs Qty 20 @ 20.00 each Total $400.00
     
 6 Labor fee 7840.0000 $1.0000 $7,840.00
Please see Proposal# 2026-01 for more details. Labor Qty 56 @ 140 each Total $7,840.00
 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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