Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C79081
Purchase Order Title: 310_QR36C_6026_OCFW CPI South_ADT US Holdings, Inc._ FY2627_as	Vendor Name: ADT US HOLDING, INC.
Total Purchase Order Amount: $700.00	Total Budgetary Amount: $700.00
Total Payment To Date: $214.52	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C79081

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_OCFW CPI South_ADT US Holdings, Inc._ FY2627_as

Vendor Information

Name Line 1: ADT US HOLDING, INC.

Name Line 2: ADT US HOLDINGS, INC.

City State Zip: PITTSBURGH PA 152507878

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $700.00

Total Budgetary Amount: $700.00

Download Budget Information

Budgetary Amount	Account Code	FY
$700.00	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

Closed circuit television system installation service

700.0000

$1.0000

$700.00

Blanket purchase order for the period of July 1, 2026 through June 30, 2027 for monthly Quality Service Plan that includes service of (3) 2MP Vandal Dome, 2.99mm, T-WDR and (3) 2Mp Ir Fixed Dome Camer...

Line Item Description: Blanket purchase order for the period of July 1, 2026 through June 30, 2027 for monthly Quality Service Plan that includes service of (3) 2MP Vandal Dome, 2.99mm, T-WDR and (3) 2Mp Ir Fixed Dome Camera W/Wd and Technical Support for equipment at: 12195 Quail Roost Drive Building 3 Miami, FL 33177 Account #404450029 Quality Service Plan Charges - $53.63/Monthly = $643.56 for F/Y 2026-2027 Replaces PO# C5B500 *Subject to incidental charges that are out of the ordinary. Contact and authorized users: Tonya Vickers (305) 479-4951 and Eunice Guillot (305) 450-6510

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: 132521 -

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

Split Amount: $700.00

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

Expand All Payments Download Payments

"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

$214.52

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.