Purchase Order Information

Summary

Agency Name: DEPARTMENT OF EDUCATION	Purchase Order Number: C788EE
Purchase Order Title: 85(26/27) Annual Fire Panel Certification- Collaboration End Date 5-26-26- Stark Tech	Vendor Name: MC2 INC
Total Purchase Order Amount: $4,200.00	Total Budgetary Amount: $4,200.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C788EE

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: 85(26/27) Annual Fire Panel Certification- Collaboration End Date 5-26-26- Stark Tech

Vendor Information

Name Line 1: MC2 INC

Name Line 2: STARK TECH OPERATING COMPANY, L

City State Zip: LONGWOOD FL 327500000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,200.00

Total Budgetary Amount: $4,200.00

Download Budget Information

Budgetary Amount	Account Code	FY
$4,200.00	48-20-2-270004-48180000-00-040000-00	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

Fire protection system and equipment maintenance or repair service

1.0000

$4,200.0000

$4,200.00

Annual Fire Alarm Panel Inspection and Certification: 408 White Street (Administration Building), 428 White (Technology Building)438 White Street (Central Energy Plant), 1132 Willis Avenue(Dormitory/R...

Line Item Description: Annual Fire Alarm Panel Inspection and Certification: 408 White Street (Administration Building), 428 White (Technology Building)438 White Street (Central Energy Plant), 1132 Willis Avenue(Dormitory/Residence Hall). 420 White Street (Dining Hall), 1185 Dunn Avenue(District Office) 421 Platt Street(Talking Book Library). See attachment for service specifications and locations.

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: 48854030000 -

Object Code and Description: 241000 -

Account Code: 48-20-2-270004-48180000-00-040000-00

Split Amount: $4,200.00

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