Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C77695
Purchase Order Title: 708_PF000_6021_C2_Quincy_Edwards Fire Protection_FY 2627_CT	Vendor Name: EDWARDS FIRE PROTECTION, INC.
Total Purchase Order Amount: $116.28	Total Budgetary Amount: $116.28
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77695

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: 708_PF000_6021_C2_Quincy_Edwards Fire Protection_FY 2627_CT

Vendor Information

Name Line 1: EDWARDS FIRE PROTECTION, INC.

Name Line 2:

City State Zip: QUINCY FL 323520000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $116.28

Total Budgetary Amount: $116.28

Download Budget Information

Budgetary Amount	Account Code	FY
$116.28	60-10-1-000326-60910708-00-100777-00	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 protection system and equipment maintenance or repair service

1.0000

$116.2800

$116.28

Blanket purchase order for the period July 1, 2026, through June 30, 2027, for Annual maintenance of fire extinguishers at the Quincy Service Center, DCF ACCESS 6 South Key Street Quincy, FL 32351. E...

Line Item Description: Blanket purchase order for the period July 1, 2026, through June 30, 2027, for Annual maintenance of fire extinguishers at the Quincy Service Center, DCF ACCESS 6 South Key Street Quincy, FL 32351. Estimate # 1065 Previous purchase order number C5C695 - PR# PR750884

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: 60310251201 -

Object Code and Description: 242072 -

Account Code: 60-10-1-000326-60910708-00-100777-00

Split Amount: $116.28

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.

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