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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: C7666E

Purchase Order Title: DFS OIT Pye Barker Fire & Safety Inspection Continuation FY 26/27

Vendor Name: PYE-BARKER FIRE & SAFETY INC.

Total Purchase Order Amount: $16,150.00

Total Budgetary Amount: $16,150.00

Total Payment To Date: $1,500.00

Order Date: 07/01/2026

Main Information

Purchase Order Number: C7666E

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: DFS OIT Pye Barker Fire & Safety Inspection Continuation FY 26/27

Vendor Information

Name Line 1: PYE-BARKER FIRE & SAFETY INC.

Name Line 2: PYE-BARKER FIRE & SAFETY,LLC

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $16,150.00

Total Budgetary Amount: $16,150.00

Budgetary Amount Account Code FY
$16,150.00 43-10-1-000122-43010500-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Fire protection system and equipment maintenance or repair service 4.0000 $1,500.0000 $6,000.00
This Blanket Purchase Order line item is for Quarterly inspection services on the Data center fire suppression system. See attached quote for details. Quote# 0203112025.
     
 2 Fire protection system and equipment maintenance or repair service 150.0000 $1.0000 $150.00
This Blanket Purchase Order line item is for Annual inspection services on the Data center fire suppression system. See attached quote for details. Quote# 0203112025.
     
 3 Fire protection system and equipment maintenance or repair service 10000.0000 $1.0000 $10,000.00
This Blanket Purchase Order line item is for repairs and extinguisher service. See attached quote for details. Quote# 0203112025.
 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
     
 2026-2027 $1,500.00

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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