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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 TRANSPORTATION

Purchase Order Number: EP446802

Purchase Order Title: (CC852) - Life Safety Monitoring, Inspection and Repair - SunTrax Test Facility

Vendor Name: JOHNSON CONTROLS FIRE PROTECTIO

Total Purchase Order Amount: $32,969.26

Total Budgetary Amount: $32,969.26

Total Payment To Date: NA

Order Date: 07/16/2025

Main Information

Purchase Order Number: EP446802

Purchase Order Status: Ordered

Order Date: 07/16/2025

Purchase Order Beginning Date: 08/01/2025

Purchase Order Ending Date: 07/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: (CC852) - Life Safety Monitoring, Inspection and Repair - SunTrax Test Facility

Vendor Information

Name Line 1: JOHNSON CONTROLS FIRE PROTECTIO

Name Line 2:

City State Zip: TAMPA FL 336120000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $32,969.26

Total Budgetary Amount: $32,969.26

Budgetary Amount Account Code FY
$32,969.26 55-10-2-540001-55180100-00-088712-26 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Fire alarm maintenance or monitoring 12.0000 $63.9600 $767.52
Fire Alarm Monitoring Services
     
 2 Fire alarm maintenance or monitoring 1.0000 $6,648.0700 $6,648.07
Annual Fire Alarm Inspections and Recertifications
     
 3 Fire alarm maintenance or monitoring 1.0000 $284.3300 $284.33
Semi-Annual Fire Suppression Inspection and Recertification
     
 4 Fire alarm maintenance or monitoring 2.0000 $1,267.0100 $2,534.02
Quarterly Fire Sprinkler/Suppression Inspection and Recertification
     
 5 Fire alarm maintenance or monitoring 1.0000 $1,267.0100 $1,267.01
Semi-Annual Fire Sprinkler/Suppression Inspection and Recertification
     
 6 Fire alarm maintenance or monitoring 1.0000 $949.0100 $949.01
Annual Fire Sprinkler/Suppression Inspection and Recertification
     
 7 Fire alarm maintenance or monitoring 118.0000 $6.3500 $749.30
Fire Extinguisher Inspections
     
 8 Fire alarm maintenance or monitoring 75.0000 $168.0000 $12,600.00
Fire Alarm Technician
     
 9 Fire alarm maintenance or monitoring 30.0000 $139.0000 $4,170.00
Fire Sprinkler/Suppression Technician
     
 10 Fire alarm maintenance or monitoring 30.0000 $0.0000 $0.00
Helper
     
 11 Fire alarm maintenance or monitoring 2500.0000 $1.0000 $2,500.00
Parts/Materials Allowance
     
 12 Fire alarm maintenance or monitoring 500.0000 $1.0000 $500.00
Mark-Up Allowance for Parts/Materials (not to exceed 20%)
     
 13 Fire alarm maintenance or monitoring 15.0000 $0.0000 $0.00
Personnel Lift or Bucket Truck, Including an Operator/Technician
 Displaying 1 to 13 of 13    


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

No Purchase document records found for this purchase order.

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