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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 CHILDREN AND FAMILIES

Purchase Order Number: C78E48

Purchase Order Title: 101_PD33C_6023_GS_Piper Fire Prot Inspections_Testing Service_Materials _FY2627_as

Vendor Name: PIPER FIRE PROTECTION, INC.

Total Purchase Order Amount: $34,300.00

Total Budgetary Amount: $34,300.00

Total Payment To Date: $2,663.17

Order Date: 07/01/2026

Main Information

Purchase Order Number: C78E48

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: 101_PD33C_6023_GS_Piper Fire Prot Inspections_Testing Service_Materials _FY2627_as

Vendor Information

Name Line 1: PIPER FIRE PROTECTION, INC.

Name Line 2: PIPER FIRE PROTECTION, LLC

City State Zip: CLEARWATER FL 337640000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $34,300.00

Total Budgetary Amount: $34,300.00

Budgetary Amount Account Code FY
$12,000.00 60-10-1-000326-60900101-00-040000-00 2026-2027
$22,300.00 60-10-1-000326-60900101-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Fire sprinkler systems 12000.0000 $1.0000 $12,000.00
BLANKET PURCHASE ORDER FOR PERIOD JULY 1, 2026 THROUGH JUNE 30, 2027, FOR MATERIALS FOR FIRE SPRINKLER SERVICE AND/OR REPAIRS AT THE SUNCOAST REGIONAL HEADQUARTERS, 9393 N FLORIDA AVENUE, TAMPA ON AN ...
     
 2 Fire protection system and equipment maintenance or repair service 15000.0000 $1.0000 $15,000.00
BLANKET PURCHASE ORDER FOR THE PERIOD JULY 1, 2026, THROUGH JUNE 30, 2027, FOR FIRE SPRINKLER SERVICE AND/OR REPAIRS AT THE SUNCOAST REGIONAL HEADQUARTERS, 9393 N FLORIDA AVENUE, TAMPA ON AN AS NEEDED...
     
 3 Building consent and permit engineering peer review service 800.0000 $1.0000 $800.00
Compliance Reporting Fees - City of Tampa Alarm, Sprinkler and Hydrant Reports And any Permits and engineering on as needed basis. See City of tampa reporting fees on Quote # 217776 Appromx $255.35 +...
     
 4 Fire protection system and equipment maintenance or repair service 6500.0000 $1.0000 $6,500.00
BLANKET PURCHASE ORDER FOR THE PERIOD JULY 1, 2026, THROUGH JUNE 30, 2027, FOR PERIODIC FIRE SPRINKLER, ALARM, HYDRANT, EXTINGUISHERS & EMERGENCY LIGHT REQUIRED INSPECTIONS AT THE SUNCOAST REGIONAL H...
 Displaying 1 to 4 of 4    


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 $2,663.17

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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