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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 HEALTH

Purchase Order Number: C5F48E

Purchase Order Title: 643609 (25-26) Schlabach Security Alarm Service / Community Health

Vendor Name: SCHLABACH SECURITY & SOUND, INC

Total Purchase Order Amount: $2,240.90

Total Budgetary Amount: $2,240.90

Total Payment To Date: $182.00

Order Date: 08/25/2025

Main Information

Purchase Order Number: C5F48E

Purchase Order Status: Ordered

Order Date: 08/25/2025

Purchase Order Beginning Date: 07/23/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643609 (25-26) Schlabach Security Alarm Service / Community Health

Vendor Information

Name Line 1: SCHLABACH SECURITY & SOUND, INC

Name Line 2: SCHLABACH SECURITY & SOUND,INC.

City State Zip: LECANTO FL 344610000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,240.90

Total Budgetary Amount: $2,240.90

Budgetary Amount Account Code FY
$709.50 64-20-2-141001-64200700-09-105153-00 2025-2026
$1,531.40 64-20-2-141001-64200700-09-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Fire protection system and equipment maintenance or repair service 1.0000 $300.0000 $300.00
ADC LTE NEO Verizon Cellular Communicator Services for Additional Location at Community Health Building 3650 W Sovereign Path, Lecanto, FL 34461
     
 2 Fire protection system and equipment maintenance or repair service 4.0000 $51.7500 $207.00
NEO - Wireless Power G Panic Key Button - PG9938
     
 3 Fire detection and burglar alarm systems installation service 1.0000 $202.5000 $202.50
Labor for 1.5 hour Services for Additional Location at Community Health Building 3650 W Sovereign Path, Lecanto, FL 34461
     
 4 Fire protection system and equipment maintenance or repair service 12.0000 $44.9500 $539.40
24 Hr. UL Monitoring with ADC Basic Interactive, Monthly
     
 5 Fire protection system and equipment maintenance or repair service 1.0000 $135.0000 $135.00
1st Hour Labor 135.00
     
 6 Fire protection system and equipment maintenance or repair service 1.0000 $47.0000 $47.00
YUASA 12 Volt, 7Ah Alarm Battery
     
 7 Fire protection system and equipment maintenance or repair service 810.0000 $1.0000 $810.00
Additional Labor to be used as needed.
 Displaying 1 to 7 of 7    


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
     
 2025-2026 $182.00

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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