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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: EP553288

Purchase Order Title: FY26/27 - Inspection of Fire Sprinkler System and Inergen System

Vendor Name: PIPER FIRE PROTECTION, INC.

Total Purchase Order Amount: $6,200.00

Total Budgetary Amount: $6,200.00

Total Payment To Date: $1,700.00

Order Date: 06/04/2026

Main Information

Purchase Order Number: EP553288

Purchase Order Status: Ordered

Order Date: 06/04/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FY26/27 - Inspection of Fire Sprinkler System and Inergen System

Vendor Information

Name Line 1: PIPER FIRE PROTECTION, INC.

Name Line 2: PIPER FIRE PROTECTION, LLC

City State Zip: CLEARWATER FL 337640000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,200.00

Total Budgetary Amount: $6,200.00

Budgetary Amount Account Code FY
$6,200.00 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 services 2.0000 $425.0000 $850.00
FY26/27 - TELCO RM 359 - Inspect Inergen Gas System - District HQ
     
 2 Fire services 2.0000 $425.0000 $850.00
FY26/27 - DATA RM 357 - Inspect Inergen Gas System - District HQ
     
 3 Fire services 2.0000 $425.0000 $850.00
FY26/27 - Inspection of Kiddie Fire System (HQ 1st Floor IDF RM)
     
 4 Fire services 1.0000 $525.0000 $525.00
FY26/27 - Annual inspection for District One Headquarters (Sprinklers)
     
 5 Fire services 3.0000 $325.0000 $975.00
FY26/27 - Quarterly inspection for District One Headquarters Fire Protection System (Sprinklers)
     
 6 Fire services 1.0000 $325.0000 $325.00
FY26/27 - Annual - Fire Sprinkler/Standpipe inspection - Conference Center
     
 7 Fire services 3.0000 $325.0000 $975.00
FY26/27 - Quarterly - Fire Sprinkler/Standpipe inspection - Conference Center
     
 8 Fire services 2.0000 $425.0000 $850.00
FY26/27 - Semi Annual - Fire Suppression Inspection (FIKE) - Conference Center
 Displaying 1 to 8 of 8    


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 $1,700.00

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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