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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: EP557054

Purchase Order Title: Fire Sprinklers Inspections-Quarterly & Annually

Vendor Name: DAVIS ULMER SPRINKLER

Total Purchase Order Amount: $2,470.00

Total Budgetary Amount: $2,470.00

Total Payment To Date: $375.00

Order Date: 06/22/2026

Main Information

Purchase Order Number: EP557054

Purchase Order Status: Ordered

Order Date: 06/22/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: Fire Sprinklers Inspections-Quarterly & Annually

Vendor Information

Name Line 1: DAVIS ULMER SPRINKLER

Name Line 2: DAVIS ULMER SPRINKLER DBA BEACH

City State Zip: BROOKSVILLE FL 346040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,470.00

Total Budgetary Amount: $2,470.00

Budgetary Amount Account Code FY
$2,470.00 55-10-2-540001-55150200-00-100777-00 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 $1,145.0000 $1,145.00
Annual Fire Sprinkler Inspection - Test and inspect the Wet Sprinkler System and the Electric Fire Pump. Test and inspect (8) Backflow Preventors These test and inspections are to be performed in acc...
     
 2 Fire protection system and equipment maintenance or repair service 2.0000 $375.0000 $750.00
Quarterly Wet Sprinkler Inspection is performed in accordance with the requirements of NFPA 25. These inspections should be performed in July and January.
     
 3 Fire protection system and equipment maintenance or repair service 1.0000 $375.0000 $375.00
Semi-Annual Wet Sprinkler Inspection - Test and inspect NFPA 25. This inspection should be completed in October.
     
 4 Fire protection system and equipment maintenance or repair service 1.0000 $200.0000 $200.00
Annual Backflow Inspection Report Submittal
 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.

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 $375.00

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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