Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C78B51
Purchase Order Title: DFS FM BFP/BFA Securitas Technology (TPA) FY 26/27	Vendor Name: SECURITAS TECHNOLOGY CORPORATIO
Total Purchase Order Amount: $1,260.00	Total Budgetary Amount: $1,260.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78B51

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 BFP/BFA Securitas Technology (TPA) 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: $1,260.00

Total Budgetary Amount: $1,260.00

Download Budget Information

Budgetary Amount	Account Code	FY
$630.00	43-10-2-393001-43300200-00-100777-00	2026-2027
$630.00	43-10-2-393001-43700100-00-100777-00	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

630.0000

$1.0000

$630.00

12 months of service for the security alarm shared with Fire Prevention FY 26/27 for billing purposes only. Cost is split 50/50. BFP - 437130 H2 $52.50 per month Term: 07/01/26 - 06/30/27. ...

Line Item Description: 12 months of service for the security alarm shared with Fire Prevention FY 26/27 for billing purposes only. Cost is split 50/50. BFP - 437130 H2 $52.50 per month 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: 43713000000 -

Object Code and Description: 134108 -

Account Code: 43-10-2-393001-43300200-00-100777-00

Split Amount: $630.00

Security systems services

630.0000

$1.0000

$630.00

12 months of service for the security alarm shared with Fire Prevention FY 26/27 for billing purposes only. Cost is split 50/50. BFA 433523 I4 - $55.50 per month Term: 07/01/26 - 06/30/27. ...

Line Item Description: 12 months of service for the security alarm shared with Fire Prevention FY 26/27 for billing purposes only. Cost is split 50/50. BFA 433523 I4 - $55.50 per month 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: 43352311000 -

Object Code and Description: 134108 -

Account Code: 43-10-2-393001-43700100-00-100777-00

Split Amount: $630.00

Displaying 1 to 2 of 2

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