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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: EP554429

Purchase Order Title: CC126 - FY26/27 SWAO Fire Protection Services & Inspections

Vendor Name: CINTAS CORPORATION 2

Total Purchase Order Amount: $8,706.91

Total Budgetary Amount: $8,706.91

Total Payment To Date: NA

Order Date: 06/09/2026

Main Information

Purchase Order Number: EP554429

Purchase Order Status: Ordered

Order Date: 06/09/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC126 - FY26/27 SWAO Fire Protection Services & 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: $8,706.91

Total Budgetary Amount: $8,706.91

Budgetary Amount Account Code FY
$8,706.91 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 $1,029.9700 $2,059.94
FY 26/27 SWAO dry suppression Systems (2) semi-annual inspection: services to inspect, test, and maintain all life safety systems.
     
 2 Fire protection system and equipment maintenance or repair service 2.0000 $1,029.9700 $2,059.94
FY 26/27 SWAO dry suppression Systems (2) annual inspection: services to inspect, test, and maintain all life safety systems.
     
 3 Fire protection system and equipment maintenance or repair service 1.0000 $330.3600 $330.36
FY 26/27 SWAO Wet suppression System (1) semi-annual inspection: services to inspect, test, and maintain all life safety systems.
     
 4 Fire protection system and equipment maintenance or repair service 1.0000 $330.3600 $330.36
FY 26/27 SWAO Wet suppression System (1) annual inspection: services to inspect, test, and maintain all life safety systems.
     
 5 Fire protection system and equipment maintenance or repair service 1.0000 $297.6700 $297.67
FY 26/27 SWAO Sprinkler (1) semi-annual inspection: services to inspect, test, and maintain all life safety systems.
     
 6 Fire protection system and equipment maintenance or repair service 1.0000 $676.7100 $676.71
FY 26/27 SWAO Sprinkler (1) annual inspection: services to inspect, test, and maintain all life safety systems.
     
 7 Fire protection system and equipment maintenance or repair service 26.0000 $9.2700 $241.02
FY 26/27 SWAO annual fire extinguisher inspection: services to inspect, test, and maintain all life safety systems.
     
 8 Fire protection system and equipment maintenance or repair service 1.0000 $154.5000 $154.50
FY 26/27 SWAO annual fire backflow inspection: services to inspect, test, and maintain all life safety systems.
     
 9 Fire protection system and equipment maintenance or repair service 1.0000 $925.9700 $925.97
FY 26/27 SWAO annual fire panel inspection: services to inspect, test, and maintain all life safety systems.
     
 10 Fire protection system and equipment maintenance or repair service 2.0000 $330.3600 $660.72
FY 26/27 SWAO Kitchen Hood suppression systems (2) semi-annual inspection: services to inspect, test, and maintain all life safety systems.
     
 11 Fire protection system and equipment maintenance or repair service 2.0000 $330.3600 $660.72
FY 26/27 SWAO Kitchen Hood suppression systems (2) annual inspection: services to inspect, test, and maintain all life safety systems.
     
 12 Fire protection system and equipment maintenance or repair service 3.0000 $103.0000 $309.00
FY 26/27 SWAO annual fire hydrant inspection (3): services to inspect, test, and maintain all life safety systems.
 Displaying 1 to 12 of 12    


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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