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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: C79A13

Purchase Order Title: 310_BA000_6021_Family Safety_Sonitrol of Tallahassee_John Knox_FY2627_as

Vendor Name: SONITROL OF TALLAHASSEE INC.

Total Purchase Order Amount: $954.64

Total Budgetary Amount: $954.64

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C79A13

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_BA000_6021_Family Safety_Sonitrol of Tallahassee_John Knox_FY2627_as

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: $954.64

Total Budgetary Amount: $954.64

Budgetary Amount Account Code FY
$954.64 60-10-1-000326-60910310-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Surveillance or alarm maintenance or monitoring 12.0000 $64.2200 $770.64
Monthly services for the period of July 1, 2026, through June 30, 2027, for recurring monitoring services of the Alarm System. Intrusion Services includes Panic Alarm. Ref. Account # R1M603177 ...
     
 2 Surveillance or alarm maintenance or monitoring 1.0000 $105.0000 $105.00
Service labor hours to fix or repair alarms due to company/employee faults, not covered under contract on an as needed basis.
     
 3 Surveillance or alarm maintenance or monitoring 1.0000 $79.0000 $79.00
Trip Charge for service tickets. Additional service on an as needed basis:
 Displaying 1 to 3 of 3    


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

No Purchase document records found for this purchase order.

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