Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C76903
Purchase Order Title: 310_BA000_6026_ADMIN Monroe_Barnes Alarm Systems Inc_FY 2627_CT	Vendor Name: BARNES ALARM SYSTEMS INC
Total Purchase Order Amount: $558.00	Total Budgetary Amount: $558.00
Total Payment To Date: $186.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76903

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: 310_BA000_6026_ADMIN Monroe_Barnes Alarm Systems Inc_FY 2627_CT

Vendor Information

Name Line 1: BARNES ALARM SYSTEMS INC

Name Line 2: BARNES ALARM SYSTEMS, INC.

City State Zip: MARATHON FL 330500000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $558.00

Total Budgetary Amount: $558.00

Download Budget Information

Budgetary Amount	Account Code	FY
$558.00	60-10-1-000326-60910310-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Surveillance or alarm maintenance or monitoring

12.0000

$46.5000

$558.00

Blanket purchase order for the period JULY 1, 2026 through June 30, 2027 to be billed monthly to obtain CCTV/Security monitoring services at 1111 12TH Street, Suite 304, Key West, FL 33040. CENTRAL S...

Line Item Description: Blanket purchase order for the period JULY 1, 2026 through June 30, 2027 to be billed monthly to obtain CCTV/Security monitoring services at 1111 12TH Street, Suite 304, Key West, FL 33040. CENTRAL STATION CELLULAR MONITORING WITH REMOTE ACCESS $46.50 PER MONTH. Service contract total will be: 12 months Contact person and authorized users: Kristin Lavigne 305-395-8210 This purchase order will replace last fiscal year PO# C61B3B

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: 60361134226 -

Object Code and Description: 134108 -

Account Code: 60-10-1-000326-60910310-00-100777-00

Split Amount: $558.00

Displaying 1 to 1 of 1

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

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"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.

Fiscal Year

Total Amount

2026-2027

$186.00

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.