Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP555020
Purchase Order Title: DOT 491 (LP) DUCT SMOKE DETECTOR, PHOTOELECTRIC, NON-RELAY- EVERON, LLC	Vendor Name: EVERON, LLC
Total Purchase Order Amount: $1,039.45	Total Budgetary Amount: $1,039.45
Total Payment To Date: NA	Order Date: 06/10/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP555020

Purchase Order Status: Ordered

Order Date: 06/10/2026

Purchase Order Beginning Date: 06/09/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DOT 491 (LP) DUCT SMOKE DETECTOR, PHOTOELECTRIC, NON-RELAY- EVERON, LLC

Vendor Information

Name Line 1: EVERON, LLC

Name Line 2: EVERON LLC

City State Zip: BOCA RATON FL 334310000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,039.45

Total Budgetary Amount: $1,039.45

Download Budget Information

Budgetary Amount	Account Code	FY
$1,039.45	55-10-2-540001-55150200-00-100777-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Smoke detectors

72101509-25-NASPO-ACS

1.0000

$1,039.4500

$1,039.45

DUCT SMOKE DETECTOR. PHOTOELECTRIC, NON-RELAY, REQUIRES HEAD

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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