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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: EP546212

Purchase Order Title: CC831 FY26/27 and FY27/28: Turnpike Headquarters Complex Annual Fire Life Safety Testing/Inspection and Monitoring

Vendor Name: SIEMENS INDUSTRY INC

Total Purchase Order Amount: $41,850.00

Total Budgetary Amount: $41,850.00

Total Payment To Date: NA

Order Date: 05/12/2026

Main Information

Purchase Order Number: EP546212

Purchase Order Status: Ordered

Order Date: 05/12/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2028

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC831 FY26/27 and FY27/28: Turnpike Headquarters Complex Annual Fire Life Safety Testing/Inspection and Monitoring

Vendor Information

Name Line 1: SIEMENS INDUSTRY INC

Name Line 2: SIEMENS INDUSTRY, INC. BT DIV

City State Zip: TALLAHASSEE FL 323040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $41,850.00

Total Budgetary Amount: $41,850.00

Budgetary Amount Account Code FY
$41,850.00 55-10-2-540001-55180100-00-100777-00 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 1.0000 $10,157.5000 $10,157.50
DATES OF SERVICE: 07/01/2026 01/31/2027 HQ Complex Platinum Service to include Annual Fire Life Safety System Testing and/or Inspection, Maintenance, Fire Alarm Monitoring Services, Smoke Detector Se...
     
 2 Fire protection system and equipment maintenance or repair service 1.0000 $10,157.5000 $10,157.50
DATES OF SERVICE: 02/01/2027 06/30/2027 HQ Complex Platinum Service to include Annual Fire Life Safety System Testing and/or Inspection, Maintenance, Fire Alarm Monitoring Services, Smoke Detector Se...
     
 3 Fire protection system and equipment maintenance or repair service 1.0000 $10,767.5000 $10,767.50
DATES OF SERVICE: 07/01/2027 01/31/2028 HQ Complex Platinum Service to include Annual Fire Life Safety System Testing and/or Inspection, Maintenance, Fire Alarm Monitoring Services, Smoke Detector Se...
     
 4 Fire protection system and equipment maintenance or repair service 1.0000 $10,767.5000 $10,767.50
DATES OF SERVICE: 02/01/2028 06/30/2028 HQ Complex Platinum Service to include Annual Fire Life Safety System Testing and/or Inspection, Maintenance, Fire Alarm Monitoring Services, Smoke Detector Se...
 Displaying 1 to 4 of 4    


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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