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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: EP477859

Purchase Order Title: CC126 - FY25/26 - Swift Center Fire Protection Inspections

Vendor Name: CINTAS CORPORATION 2

Total Purchase Order Amount: $5,076.46

Total Budgetary Amount: $5,076.46

Total Payment To Date: $5,076.46

Order Date: 05/08/2026

Main Information

Purchase Order Number: EP477859

Purchase Order Status: Ordered

Order Date: 05/08/2026

Purchase Order Beginning Date: 10/06/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC126 - FY25/26 - Swift Center Fire Protection Inspections

Vendor Information

Name Line 1: CINTAS CORPORATION 2

Name Line 2: CINTAS

City State Zip: FORT MYERS FL 339130000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,076.46

Total Budgetary Amount: $5,076.46

Budgetary Amount Account Code FY
$5,076.46 55-10-2-540001-55150500-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Fire protection system and equipment maintenance or repair service 2.0000 $999.9800 $1,999.96
10041 Daniels Pkwy Ft Myers One Semi Annual & One Annual inspection of the dry fire suppression systems
     
 2 Fire protection system and equipment maintenance or repair service 0.0000 $320.7400 $0.00
Annual inspection of the wet fire suppression systems (2 systems)
     
 3 Fire protection system and equipment maintenance or repair service 1.0000 $289.0000 $289.00
One Semi annual fire sprinkler inspection
     
 4 Fire protection system and equipment maintenance or repair service 1.0000 $657.0000 $657.00
One annual fire sprinkler system inspection
     
 5 Fire protection system and equipment maintenance or repair service 24.0000 $9.0000 $216.00
Annual inspection - twenty-six (26) Larsen MP10 fire extinguishers 10lb
     
 6 Fire protection system and equipment maintenance or repair service 1.0000 $150.0000 $150.00
Annual inspections for the backflow preventer for Fire
     
 7 Fire protection system and equipment maintenance or repair service 39.0000 $14.5000 $565.50
Annual inspections for the Battery back-up EXIT' signs/battery back-up emergency lights
     
 8 Fire protection system and equipment maintenance or repair service 3.0000 $100.0000 $300.00
Annual inspection for three fire hydrants
     
 9 Fire protection system and equipment maintenance or repair service 1.0000 $899.0000 $899.00
Annual Fire panel inspection (per NFPA 72-2010 requirement for fire alarm systems). Main fire panel in front lobby (Security Partners NFS-640). Secondary fire panel in room 1100 (Security Partners NFS...
 Displaying 1 to 9 of 9    


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
     
 2025-2026 $5,076.46

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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