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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 CITRUS

Purchase Order Number: EP558948

Purchase Order Title: Fire Alarm Maintenance and Monitoring FY 26/27

Vendor Name: JOHNSON CONTROLS FIRE PROTECTIO

Total Purchase Order Amount: $9,510.01

Total Budgetary Amount: $9,510.01

Total Payment To Date: $9,510.01

Order Date: 07/01/2026

Main Information

Purchase Order Number: EP558948

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: Fire Alarm Maintenance and Monitoring FY 26/27

Vendor Information

Name Line 1: JOHNSON CONTROLS FIRE PROTECTIO

Name Line 2:

City State Zip: MILWAUKEE WI 532090000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $9,510.01

Total Budgetary Amount: $9,510.01

Budgetary Amount Account Code FY
$9,510.01 57-20-2-090001-57020000-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Fire alarm maintenance or monitoring 1.0000 $1,087.3900 $1,087.39
Backflow System Inspection Sprinkler Essential Service Offer See attached Proposal 1956374 for full details. Advance Payment Authority Section 215.422(15), F.S. - Maintenance Agreement - Services ar...
     
 2 Fire alarm maintenance or monitoring 1.0000 $2,585.1700 $2,585.17
System-SP-Wet Sprinkler Annual and Quarterly Inspections of the Wet System, Water Flow Switch, Control Valve, Fire Department Connection and Hose valve outlets See attached Proposal 1956374 for full ...
     
 3 Fire alarm maintenance or monitoring 1.0000 $4,412.3100 $4,412.31
System-FA-SMPLX 4100/4020 Inspection of the Main Fire Alarm Panel, Batter, Annunciator, Smoke Detector, Heat Detector, Duct Detector, Pull Station, A/V Addressable, Elevator Recall See attached Propos...
     
 4 Fire alarm maintenance or monitoring 1.0000 $660.0000 $660.00
System-FA-SMPLX 4100/4020 Alarm & Detection Monitoring See attached Proposal 1956374 for full details. Advance Payment Authority Section 215.422(15), F.S. - Maintenance Agreement - Services are esse...
     
 5 Fire alarm maintenance or monitoring 1.0000 $765.1400 $765.14
System-EX-Extinguishers Inspection of 16 K-Class Fire Extinguishers See attached Proposal 1956374 for full details. Advance Payment Authority Section 215.422(15), F.S. - Maintenance Agreement - Ser...
 Displaying 1 to 5 of 5    


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 $9,510.01

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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