Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MILITARY AFFAIRS	Purchase Order Number: EP478136
Purchase Order Title: LOG-CB25-1053-SOUTHERN LOCK	Vendor Name: SOUTHERN LOCK AND SUPPLY
Total Purchase Order Amount: $657.38	Total Budgetary Amount: $657.38
Total Payment To Date: NA	Order Date: 10/08/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP478136

Purchase Order Status: Cancelled

Order Date: 10/08/2025

Purchase Order Beginning Date: 10/07/2025

Purchase Order Ending Date: 10/07/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: LOG-CB25-1053-SOUTHERN LOCK

Vendor Information

Name Line 1: SOUTHERN LOCK AND SUPPLY

Name Line 2: ELECTRONIC ACCESS SPECIALISTS

City State Zip: PINELLAS PARK FL 337800000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $657.38

Total Budgetary Amount: $657.38

Download Budget Information

Budgetary Amount	Account Code	FY
$657.38	62-20-2-261215-62050500-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Locks and security hardware and accessories

1.0000

$657.3800

$657.38

846-D392 - BEST 45H7UNR15H626-RH LESS CORE MORTISE LOCK- QTY(1), PER ATTACHED QUOTE. BLDG 5750

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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