Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C77038
Purchase Order Title: DFS FM FC Securitas Technologies - Maintenance Service & Software Upgrade FY 26/27	Vendor Name: SECURITAS TECHNOLOGY CORPORATIO
Total Purchase Order Amount: $15,263.03	Total Budgetary Amount: $15,263.03
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77038

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 FM FC Securitas Technologies - Maintenance Service & Software Upgrade FY 26/27

Vendor Information

Name Line 1: SECURITAS TECHNOLOGY CORPORATIO

Name Line 2:

City State Zip: TAMPA FL 336340000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $15,263.03

Total Budgetary Amount: $15,263.03

Download Budget Information

Budgetary Amount	Account Code	FY
$15,263.03	43-10-2-393001-43300400-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Security systems services

1.0000

$10,524.0000

$10,524.00

(1) Access Standard Service Plan (1) Technical Assistance Center Support (1) Standard Service Plan (1) Technical Assistance Center Support For 12 Months of Service for security system maintenance/s...

Line Item Description: (1) Access Standard Service Plan (1) Technical Assistance Center Support (1) Standard Service Plan (1) Technical Assistance Center Support For 12 Months of Service for security system maintenance/service repair & software upgrade at $3,508.00 per month = $42,096.00 Four quarterly payments at $10,524.00 Term: 0701/26 - 06/30/27 Not to exceed total dollar amount of this order unless the issuance of a change order is generated.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43714000000 -

Object Code and Description: 134108 -

Account Code: 43-10-2-393001-43300400-00-100777-00

Split Amount: $10,524.00

Security and protection software

4738.0300

$1.0000

$4,738.03

This purchase order is for the annual (1yr) standard maintenance/service repair & software upgrade plan for the security system at FC in Ocala for FY 26/27 billing purposes only. See attached quot...

Line Item Description: This purchase order is for the annual (1yr) standard maintenance/service repair & software upgrade plan for the security system at FC in Ocala for FY 26/27 billing purposes only. See attached quote for the current system to be upgraded per Securitas Technology recommendation at NC to the FC. Term: 07/01/26 - 06/30/27 Not to exceed total dollar amount of this order unless the issuance of a change order is generated.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43714000000 -

Object Code and Description: 134108 -

Account Code: 43-10-2-393001-43300400-00-100777-00

Split Amount: $4,738.03

Security systems services

1.0000

$1.0000

$1.00

Blanket line item for unforeseen repair expenses needed to be done on a emergency basis. Quotes will be added based on needed repairs.

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.

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