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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: EP493754

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

Vendor Name: INTEGRATED FIRE & SECURITY SOLU

Total Purchase Order Amount: $32,230.00

Total Budgetary Amount: $32,230.00

Total Payment To Date: $405.00

Order Date: 07/08/2026

Main Information

Purchase Order Number: EP493754

Purchase Order Status: Ordered

Order Date: 07/08/2026

Purchase Order Beginning Date: 12/01/2025

Purchase Order Ending Date: 11/30/2026

Purchase Order Fiscal Year: 2026-2027

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

Vendor Information

Name Line 1: INTEGRATED FIRE & SECURITY SOLU

Name Line 2: INTEGRATED FIRE AND SECURITY SO

City State Zip: ORLANDO FL 328080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $32,230.00

Total Budgetary Amount: $32,230.00

Budgetary Amount Account Code FY
$32,230.00 55-10-2-540001-55180100-00-088712-26 2026-2027


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 $38.0000 $456.00
Fire Alarm Monitoring Services
     
 2 Fire alarm maintenance or monitoring 1.0000 $1,255.0000 $1,255.00
Annual Fire Alarm Inspections and Recertifications
     
 3 Fire alarm maintenance or monitoring 1.0000 $776.0000 $776.00
Semi-Annual Fire Suppression Inspection and Recertification
     
 4 Fire alarm maintenance or monitoring 2.0000 $335.0000 $670.00
Quarterly Fire Sprinkler/Suppression Inspection and Recertification
     
 5 Fire alarm maintenance or monitoring 1.0000 $620.0000 $620.00
Semi-Annual Fire Sprinkler/Suppression Inspection and Recertification
     
 6 Fire alarm maintenance or monitoring 1.0000 $2,025.0000 $2,025.00
Annual Fire Sprinkler/Suppression Inspection and Recertification
     
 7 Fire alarm maintenance or monitoring 118.0000 $8.5000 $1,003.00
Fire Extinguisher Inspections
     
 8 Fire alarm maintenance or monitoring 45.0000 $135.0000 $6,075.00
Fire Alarm Technician
     
 9 Fire alarm maintenance or monitoring 30.0000 $175.0000 $5,250.00
Fire Sprinkler/Suppression Technician
     
 10 Fire alarm maintenance or monitoring 30.0000 $175.0000 $5,250.00
Helper
     
 11 Fire alarm maintenance or monitoring 5740.0000 $1.0000 $5,740.00
Parts/Materials Allowance
     
 12 Fire alarm maintenance or monitoring 1310.0000 $1.0000 $1,310.00
Mark-Up Allowance for Parts/Materials (not to exceed 20%)
     
 13 Fire alarm maintenance or monitoring 15.0000 $120.0000 $1,800.00
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.

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 $405.00

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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