DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION

Purchase Order Number: EP486367

Purchase Order Title: 160 - MI-4 WFD Training Facility Security Services - Kent Security

Vendor Name: KENT SECURITY SERVICES, INC.

Total Purchase Order Amount: $181,060.00

Total Budgetary Amount: $181,060.00

Total Payment To Date: $49,861.50

Order Date: 11/10/2025

Main Information

Purchase Order Number: EP486367

Purchase Order Status: Ordered

Order Date: 11/10/2025

Purchase Order Beginning Date: 11/03/2025

Purchase Order Ending Date: 12/31/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 160 - MI-4 WFD Training Facility Security Services - Kent Security

Vendor Information

Name Line 1: KENT SECURITY SERVICES, INC.

Name Line 2: KENT SECURITY SERVICES

City State Zip: NORTH MIAMI BEAC FL 331810000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $181,060.00

Total Budgetary Amount: $181,060.00

Budgetary Amount Account Code FY
$181,060.00 55-20-2-586001-55100100-00-088777-26 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Security guard services 92121500-24-STC 1380.0000 $28.5000 $39,330.00
Level III Armed Security Guard (11/3/25-6/30/26) Monday-Friday, 40 hours per week
     
 2 Security guard services 92121500-24-STC 340.0000 $35.5000 $12,070.00
Level III Armed Security Guard OVERTIME (11/3/25-6/30/26) Monday-Friday, up to 10 hours per week
     
 3 Security guard services 92121500-24-STC 150.0000 $29.0000 $4,350.00
Emergency/On-Call Contingency Hours (11/3/25-6/30/26)
     
 4 Security guard services 92121500-24-STC 2080.0000 $28.5000 $59,280.00
Level III Armed Security Guard (7/1/26-6/30/27) Monday-Friday, 40 hours per week
     
 5 Security guard services 92121500-24-STC 520.0000 $35.5000 $18,460.00
Level III Armed Security Guard OVERTIME (7/1/26-6/30/27) Monday-Friday, up to 10 hours per week
     
 6 Security guard services 92121500-24-STC 200.0000 $29.0000 $5,800.00
Emergency/On-Call Contingency Hours (7/1/26-6/30/27)
     
 7 Security guard services 92121500-24-STC 1040.0000 $28.5000 $29,640.00
Level III Armed Security Guard (7/1/27-12/30/27) Monday-Friday, 40 hours per week
     
 8 Security guard services 92121500-24-STC 260.0000 $35.5000 $9,230.00
Level III Armed Security Guard OVERTIME (7/1/27-12/30/27) Monday-Friday, up to 10 hours per week
     
 9 Security guard services 92121500-24-STC 100.0000 $29.0000 $2,900.00
Emergency/On-Call Contingency Hours (7/1/27-12/30/27)
 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
     
 2026-2027 $12,885.00
     
 2025-2026 $36,976.50

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.

BACK TO TOP    



2011 © Florida Department of Financial Services