Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C813B8
Purchase Order Title: DFS OFR (JAX) Dedges Lock and Key FY26-27	Vendor Name: DEDGES LOCK & KEY SHOP INC.
Total Purchase Order Amount: $5,674.10	Total Budgetary Amount: $5,674.10
Total Payment To Date: NA	Order Date: 10/09/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C813B8

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 10/09/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DFS OFR (JAX) Dedges Lock and Key FY26-27

Vendor Information

Name Line 1: DEDGES LOCK & KEY SHOP INC.

Name Line 2: DEDGE'S LOCK AND KEY SHOP INC.

City State Zip: JACKSONVILLE FL 322050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,674.10

Total Budgetary Amount: $5,674.10

Download Budget Information

Budgetary Amount	Account Code	FY
$4,929.10	43-20-2-021018-43900550-00-040000-00	2026-2027
$745.00	43-20-2-021018-43900550-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Locks and security hardware and accessories

4929.1000

$1.0000

$4,929.10

Qty. (8) Yale Grade2 PacificBeach Entrance Lever DullChrome (26D) $464.80/each = $3,718.40 Qty (8) Yale GD LeverCylinder Satin Chrome (26D) $100.90/each = $807.20 Qty. (8) Master Key Standard Ya...

Line Item Description: Qty. (8) Yale Grade2 PacificBeach Entrance Lever DullChrome (26D) $464.80/each = $3,718.40 Qty (8) Yale GD LeverCylinder Satin Chrome (26D) $100.90/each = $807.20 Qty. (8) Master Key Standard Yale Cylinders $35.00/each = $280.00 Qty. (26) Yale GD 6Pin Commercial Duplicate Key $4.75/each - $123.50 TOTAL Equipment Costs: $4,929.10

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: 43841000000 -

Object Code and Description: 341000 -

Account Code: 43-20-2-021018-43900550-00-040000-00

Split Amount: $4,929.10

Labor fee

745.0000

$1.0000

$745.00

5 hours Labor to replace the Levers on (8) Interior Office Doors, and set to existing MK System. $135/hr = $675.00 Trip Charge to 32209 Zip Code $70.00 LABOR Total: $745.00

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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