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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: C7719B

Purchase Order Title: DFS OIT Pye Barker Fire & Safety Fire Panel Replacement FY 26/27

Vendor Name: PYE-BARKER FIRE & SAFETY INC.

Total Purchase Order Amount: $20,230.00

Total Budgetary Amount: $20,230.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C7719B

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 Fire Panel Replacement 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: $20,230.00

Total Budgetary Amount: $20,230.00

Budgetary Amount Account Code FY
$6,930.00 43-10-2-021002-43010300-00-100777-00 2026-2027
$13,300.00 43-10-2-021002-43010300-00-040000-00 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 3465.0000 $1.0000 $3,465.00
ROOM 111 PANEL REPLACEMENT. Labor to replace the Scorpio panel with an Aegis 2.0, (8) smoke detectors, (2) manual pull station, and add (1) maintenance bypass switch in room 111. LABOR = ($3344.00)....
     
 2 Fire protection system and equipment maintenance or repair service 6500.0000 $1.0000 $6,500.00
ROOM 111 PANEL REPLACEMENT. Materials to replace the Scorpio panel with an Aegis 2.0, (8) smoke detectors, (2) manual pull station, and add (1) maintenance bypass switch in room 111. MATERIAL = ($65...
     
 3 Building permit 1.0000 $400.0000 $400.00
ROOM 111 PANEL REPLACEMENT. Permit to replace the Scorpio panel with an Aegis 2.0, (8) smoke detectors, (2) manual pull station, and add (1) maintenance bypass switch in room 111. PERMIT = ($400.00)...
     
 4 Fire protection system and equipment maintenance or repair service 3465.0000 $1.0000 $3,465.00
UPS ROOM PANEL REPLACEMENT. Labor to replace the Scorpio panel with an Aegis 2.0, (4) smoke detectors, (1) manual pull station, and add (1) maintenance bypass switch in the UPS room. LABOR = ($3344....
     
 5 Fire protection system and equipment maintenance or repair service 6000.0000 $1.0000 $6,000.00
UPS ROOM PANEL REPLACEMENT. Materialsto replace the Scorpio panel with an Aegis 2.0, (4) smoke detectors, (1) manual pull station, and add (1) maintenance bypass switch in the UPS room. MATERIAL = (...
     
 6 Building permit 1.0000 $400.0000 $400.00
UPS ROOM PANEL REPLACEMENT. Permit to replace the Scorpio panel with an Aegis 2.0, (4) smoke detectors, (1) manual pull station, and add (1) maintenance bypass switch in the UPS room. PERMIT = ($400...
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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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