Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C76BD2
Purchase Order Title: 310_C714C_S714C _ 6021 _ APS Marianna _ Sonitrol_ FY 2627_KC	Vendor Name: SONITROL OF TALLAHASSEE INC.
Total Purchase Order Amount: $3,832.96	Total Budgetary Amount: $3,832.96
Total Payment To Date: $2,344.64	Order Date: 07/10/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76BD2

Purchase Order Status: Ordered

Order Date: 07/10/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310_C714C_S714C _ 6021 _ APS Marianna _ Sonitrol_ FY 2627_KC

Vendor Information

Name Line 1: SONITROL OF TALLAHASSEE INC.

Name Line 2:

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,832.96

Total Budgetary Amount: $3,832.96

Download Budget Information

Budgetary Amount	Account Code	FY
$316.00	60-10-1-000326-60910310-00-040000-00	2026-2027
$3,516.96	60-20-2-261015-60910310-00-100777-00	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

6.0000

$586.1600

$3,516.96

Blanket purchase order for the period July, 2026, through December, 2026, for Access Maintenance for the period July, 2026, through December, 2026, for Fire and Maintenance monitoring at DCF building ...

Line Item Description: Blanket purchase order for the period July, 2026, through December, 2026, for Access Maintenance for the period July, 2026, through December, 2026, for Fire and Maintenance monitoring at DCF building location, 4481 Clinton Street, Marianna, FL. This total does not include additional monitoring and maintenance for new equipment that is not online. Acct # R1M603127

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60311431999 -

Object Code and Description: 134108 -

Account Code: 60-20-2-261015-60910310-00-100777-00

Split Amount: $3,516.96

Surveillance or alarm maintenance or monitoring

4.0000

$79.0000

$316.00

Service Fee for trip charge as needed for 4481 Clinton Street Marianna, FL 32446

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.

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

$2,344.64

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.