Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C793E8
Purchase Order Title: DFS OIT Precision Locksmith Services Blanket PO FY 26/27	Vendor Name: PRECISION LOCKSMITH SERVICES IN
Total Purchase Order Amount: $1,250.00	Total Budgetary Amount: $1,250.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C793E8

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 Precision Locksmith Services Blanket PO FY 26/27

Vendor Information

Name Line 1: PRECISION LOCKSMITH SERVICES IN

Name Line 2:

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,250.00

Total Budgetary Amount: $1,250.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,250.00	43-10-2-021002-43010300-00-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Locksmith services

1250.0000

$1.0000

$1,250.00

Blanket PO for the keying and rekeying locks. Per the attached price list. Note: Miscellaneous parts not listed on the attached quote may be required when making minor repairs and will be authorized b...

Line Item Description: Blanket PO for the keying and rekeying locks. Per the attached price list. Note: Miscellaneous parts not listed on the attached quote may be required when making minor repairs and will be authorized by the Office of Information Technology. The attached price lists the labor rates as well as cost of levers and keys.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43630600000 -

Object Code and Description: 242055 -

Account Code: 43-10-2-021002-43010300-00-100777-00

Split Amount: $1,250.00

Displaying 1 to 1 of 1

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