Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C76AF3
Purchase Order Title: 310_QR36C_6026_SNR_GS_Biscayne Fire Protection_FY2627	Vendor Name: BISCAYNE FIRE PROTECTION, LLC.
Total Purchase Order Amount: $1,450.00	Total Budgetary Amount: $1,450.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76AF3

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_QR36C_6026_SNR_GS_Biscayne Fire Protection_FY2627

Vendor Information

Name Line 1: BISCAYNE FIRE PROTECTION, LLC.

Name Line 2:

City State Zip: MIAMI FL 331760000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,450.00

Total Budgetary Amount: $1,450.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,450.00	60-10-1-000326-60910310-00-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Fire extinguisher inspection maintenance and repair service

1.0000

$350.0000

$350.00

SCOPE OF WORK: BLDG'S #1, #2 AND #3 ANNUAL FIRE EXTINGUISHER INSPECTION AND CERTIFICATION ON ELEVEN (11) EXISTING 5LB. FIRE EXTINGUISHERS. TOTAL COST FOR ABOVE MENTIONED FIRE INSPECTION (11 FIRE EXTIN...

Line Item Description: SCOPE OF WORK: BLDG'S #1, #2 AND #3 ANNUAL FIRE EXTINGUISHER INSPECTION AND CERTIFICATION ON ELEVEN (11) EXISTING 5LB. FIRE EXTINGUISHERS. TOTAL COST FOR ABOVE MENTIONED FIRE INSPECTION (11 FIRE EXTINGUISHERS) $350.00 PAYMENT IS DUE UPON COMPLETION Previous Fiscal Year: PO# C5C5FE / PR767223-V2

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: 60361188999 -

Object Code and Description: 241037 -

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

Split Amount: $350.00

Fire sprinkler system installation service

1.0000

$1,100.0000

$1,100.00

SCOPE OF WORK: BLDG'S #1, #2 AND #3 PERFORM THE ANNUAL INSPECTION AND CERTIFICATION OF THE FIRE SPRINKLER SYSTEM. INSPECT AND TEST ALL TAMPER SWITCHES AND WATERFLOW DEVICES. VISUALLY INSPECT ALL COMMO...

Line Item Description: SCOPE OF WORK: BLDG'S #1, #2 AND #3 PERFORM THE ANNUAL INSPECTION AND CERTIFICATION OF THE FIRE SPRINKLER SYSTEM. INSPECT AND TEST ALL TAMPER SWITCHES AND WATERFLOW DEVICES. VISUALLY INSPECT ALL COMMON-AREA SPRINKLER HEADS FROM GROUND LEVEL. BISCAYNE FIRE PROTECTION LLC EXPRESSLY EXCLUDES FROM ITS SCOPE OF WORK, AND SHALL BEAR NO RESPONSIBILITY OR LIABILITY FOR, ANY HIDDEN CONDITIONS; ELECTRICAL OR ALARM WORK; PATCHING, PAINTING, OR CONCRETE RESTORATION; ANY CHANGES, DIRECTIVES, OR REQUIREMENTS ISSUED BY THE AUTHORITY HAVING JURISDICTION (AHJ); PREPARATION OF PLANS OR ACQUISITION OF PERMITS; COMPLIANCE ENGINE / BSI ONLINE SUBMITTAL FEES; FIRE WATCH SERVICES; SHUTDOWN FEES; WATER DAMAGE OF ANY KIND; HYDRAULIC CALCULATIONS; FLOW TESTS; BACKFLOW-RELATED WORK; NIGHT, WEEKEND, OR OVERTIME LABOR; ANY FORM OF BONDING, INCLUDING BUT NOT LIMITED TO PERFORMANCE BONDS; FIRE STOPPING; FIRE PUMP WORK; CITY WATER TAPS; ACCESS PANELS; TRENCHING, BACKHOE WORK, BACKFILLING, OR LANDSCAPE RESTORATION. FURTHERMORE, ANY REQUEST FOR ADDITIONAL INSURED ENDORSEMENTS SHALL BE SUBJECT TO AN ADDITIONAL CHARGE AND IS NOT INCLUDED IN THE CONTRACT PRICE. $1,100.00 PAYMENT IS DUE UPON COMPLETION Previous Fiscal Year: PO# C5C5FE / PR767223-V2

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: 60361188999 -

Object Code and Description: 241037 -

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

Split Amount: $1,100.00

Displaying 1 to 2 of 2

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