Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MILITARY AFFAIRS	Purchase Order Number: EP520052
Purchase Order Title: AV26-0022 DYNAFIRE- AASF#2	Vendor Name: DYNAFIRE, INC.
Total Purchase Order Amount: $3,339.00	Total Budgetary Amount: $3,339.00
Total Payment To Date: NA	Order Date: 02/27/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP520052

Purchase Order Status: Ordered

Order Date: 02/27/2026

Purchase Order Beginning Date: 02/25/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: AV26-0022 DYNAFIRE- AASF#2

Vendor Information

Name Line 1: DYNAFIRE, INC.

Name Line 2: DYNAFIRE, LLC

City State Zip: CASSELBERRY FL 327070000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,339.00

Total Budgetary Amount: $3,339.00

Download Budget Information

Budgetary Amount	Account Code	FY
$3,339.00	62-20-2-261215-62050500-00-102044-00	2025-2026

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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

$3,339.0000

$3,339.00

This is for the annual monitoring of the fire alarm system at the location. This is for the annual inspection of the fire alarm system at the location. This is for the annual inspection of the fire ...

Line Item Description: This is for the annual monitoring of the fire alarm system at the location. This is for the annual inspection of the fire alarm system at the location. This is for the annual inspection of the fire sprinkler system at the location. This is for the annual inspection of the fire backflow w/bypass at the location. This is for the annual inspection of the fire hydrants at the location. This is for the annual inspection of the fire extinguishers at the location

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 62261208612 -

Object Code and Description: 242055 -

Account Code: 62-20-2-261215-62050500-00-102044-00

Split Amount: $3,339.00

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.

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