Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C78644
Purchase Order Title: DFS FM FC SECUR SERV/ScanTron - SC/100RCE Grader Maintenance FY 26/27	Vendor Name: SECUR-SERV INC.
Total Purchase Order Amount: $866.04	Total Budgetary Amount: $866.04
Total Payment To Date: $433.02	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78644

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 SECUR SERV/ScanTron - SC/100RCE Grader Maintenance FY 26/27

Vendor Information

Name Line 1: SECUR-SERV INC.

Name Line 2: SECUR-SERV, INC

City State Zip: OMAHA NE 681300000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $866.04

Total Budgetary Amount: $866.04

Download Budget Information

Budgetary Amount	Account Code	FY
$866.04	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

Printer, scanner and multifunctional equipment maintenance

866.0400

$1.0000

$866.04

This line item will be for the Maintenance of Model SC/100 Serial # 9020430 Total amount = $866.02 Quarterly payments = $215.505 or $216.51 Maintenance for the Scantron Score Single sided, Pencil ...

Line Item Description: This line item will be for the Maintenance of Model SC/100 Serial # 9020430 Total amount = $866.02 Quarterly payments = $215.505 or $216.51 Maintenance for the Scantron Score Single sided, Pencil Read Scanner, Dust Cover for the testing at the FC for FY 26/27 billing purposes only. Term of Service: 07/01/26 to 06/30/27 Not to exceed total dollar amount of this order unless issuance of a change order is generated.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43714000000 -

Object Code and Description: 242029 -

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

Split Amount: $866.04

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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.

Payment Details

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"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.

Fiscal Year

Total Amount

2026-2027

$433.02

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.