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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: C78E81

Purchase Order Title: DFS FM FC Siemens (Automation Equip Bldg A,B,C & Boiler Coverage) - Year Two FY 26/27

Vendor Name: SIEMENS INDUSTRY INC

Total Purchase Order Amount: $66,455.93

Total Budgetary Amount: $66,455.93

Total Payment To Date: $50,624.48

Order Date: 07/31/2026

Main Information

Purchase Order Number: C78E81

Purchase Order Status: Ordered

Order Date: 07/31/2026

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 Siemens (Automation Equip Bldg A,B,C & Boiler Coverage) - Year Two FY 26/27

Vendor Information

Name Line 1: SIEMENS INDUSTRY INC

Name Line 2: SIEMENS INDUSTRY, INC. BT DIV

City State Zip: TALLAHASSEE FL 323040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $66,455.93

Total Budgetary Amount: $66,455.93

Budgetary Amount Account Code FY
$66,455.93 43-10-2-393001-43300400-00-109010-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cooling or refrigeration services 36218.0200 $1.0000 $36,218.02
YEAR TWO MECHANICAL: Preventative maintenance on listed mechanical equipment in building A, B, & C and added Boiler maintenance coverage at the fire college in Ocala, FY 26/27 for billing purposes onl...
     
 2 Cooling or refrigeration services 27324.9100 $1.0000 $27,324.91
YEAR TWO AUTOMATION: Comprehensive coverage on the PXC family listed automation equipment in Building A, B, C. All panel firmware upgrades are included. FY 26/27 for billing purposes only. Term: ...
     
 3 Cooling or refrigeration services 2913.0000 $1.0000 $2,913.00
Repair Quote #1 & #2 Blanket Line item for unforeseen repair expenses needed to be done on an emergency basis quotes will be added as needed
 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 $50,624.48

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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