Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP555606
Purchase Order Title: CC 126 - FY 26/27 Fire Monitoring - SWAO	Vendor Name: CINTAS CORPORATION 2
Total Purchase Order Amount: $980.00	Total Budgetary Amount: $980.00
Total Payment To Date: NA	Order Date: 06/12/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP555606

Purchase Order Status: Ordered

Order Date: 06/12/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC 126 - FY 26/27 Fire Monitoring - SWAO

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: $980.00

Total Budgetary Amount: $980.00

Download Budget Information

Budgetary Amount	Account Code	FY
$980.00	55-10-2-540001-55150500-00-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Fire protection system and equipment maintenance or repair service

12.0000

$40.0000

$480.00

FY 26/27 - fire monitoring services provide continuous supervision of the facilitys fire alarm system to verify signal integrity, detect trouble conditions, and ensure emergency responders are notifie...

Line Item Description: FY 26/27 - fire monitoring services provide continuous supervision of the facilitys fire alarm system to verify signal integrity, detect trouble conditions, and ensure emergency responders are notified immediately in the event of an alarm. Contract Period Between 7/1/2026-06/30/2027

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55011000126 -

Object Code and Description: 242072 -

Account Code: 55-10-2-540001-55150500-00-100777-00

Split Amount: $480.00

Fire protection system and equipment maintenance or repair service

1.0000

$500.0000

$500.00

FY 26/27 -Control panel programming ensures the fire alarm systems control unit is correctly configured to recognize all devices, process signals accurately, and activate the proper emergency response...

Line Item Description: FY 26/27 -Control panel programming ensures the fire alarm systems control unit is correctly configured to recognize all devices, process signals accurately, and activate the proper emergency responses according to code and site requirements. Programming for Notifier NFS-640 Fire Alarm Contral Panel

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55011000126 -

Object Code and Description: 242072 -

Account Code: 55-10-2-540001-55150500-00-100777-00

Split Amount: $500.00

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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