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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: C6AE4E

Purchase Order Title: 643611 DOH-Collier C FY 25-26 Diamond Security and Sound - Immokalee Security Cameras

Vendor Name: DIAMOND SECURITY & SOUND

Total Purchase Order Amount: $28,936.38

Total Budgetary Amount: $28,936.38

Total Payment To Date: $28,936.38

Order Date: 05/07/2026

Main Information

Purchase Order Number: C6AE4E

Purchase Order Status: Ordered

Order Date: 05/07/2026

Purchase Order Beginning Date: 01/13/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643611 DOH-Collier C FY 25-26 Diamond Security and Sound - Immokalee Security Cameras

Vendor Information

Name Line 1: DIAMOND SECURITY & SOUND

Name Line 2:

City State Zip: FORT MYERS FL 339130000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $28,936.38

Total Budgetary Amount: $28,936.38

Budgetary Amount Account Code FY
$20,296.38 64-20-2-141001-64200700-11-040000-00 2025-2026
$8,640.00 64-20-2-141001-64200700-11-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Camera parts and accessories 5.0000 $175.9900 $879.95
Superior Essex Plenum Rated Cat6
     
 2 Camera parts and accessories 2.0000 $175.9900 $351.98
Grounding Wire
     
 3 Camera parts and accessories 100.0000 $4.4100 $441.00
Fiber and Accessories
     
 4 Camera parts and accessories 12.0000 $12.8700 $154.44
Ortonics Cat6 Jacks
     
 5 Camera parts and accessories 1.0000 $314.1200 $314.12
Conduit (EMT) and outdoor boxes
     
 6 Camera parts and accessories 6.0000 $68.1900 $409.14
Ditek DTK-MRJPOE
     
 7 Camera parts and accessories 1.0000 $487.2200 $487.22
12CH, 1U, RM NETWORK PROTECTOR
     
 8 Camera parts and accessories 0.0000 $0.0000 $0.00
Ortronics OR-PHD66U24 Ortronics PHD66U24 Clarity 24-Port CAT6 Patch Panel, 1U RMS
     
 9 Camera parts and accessories 1.0000 $1,028.9400 $1,028.94
Avigilon 4.0C-H6A-DO1-IR
     
 10 Cameras 5.0000 $1,946.3400 $9,731.70
3X5MP, WDR, 270 degree max field of view, Lightcatcher, 3.3-5.7MM, with pendant adapter and clear dome cover
     
 11 Camera parts and accessories 5.0000 $138.0940 $690.47
Avigilon Pendant Mount H5AMH-ADPEND1
     
 12 Camera parts and accessories 5.0000 $138.0940 $690.47
Avigilon Dome Cover H5AMH-DOCOVR1
     
 13 Camera parts and accessories 5.0000 $269.8520 $1,349.26
Avigilon IR Illuminator for H5 Multi- Sensor H4AMH-AD-IRIL1
     
 14 Camera parts and accessories 5.0000 $122.6620 $613.31
Avigilon 60WPoE Injector for Multi- Sensor POE60U-1BTE
     
 15 Camera parts and accessories 5.0000 $45.5080 $227.54
Avigilon NPTA-1001Adapter
     
 16 Camera parts and accessories 4.0000 $100.4850 $401.94
CORNER MNT FOR LRGE PENDT WLMT-1001
     
 17 Camera parts and accessories 5.0000 $84.0740 $420.37
Avigilon Wall Mount for Multi-Sensors WLMT-1001
     
 18 License or registration fee 1.0000 $1,253.4100 $1,253.41
Avigilon Enterprise License Unity8-ENT
     
 19 Camera parts and accessories 1.0000 $127.1200 $127.12
Avigilon Enterprise Smart Plan 1 Year
     
 20 Labor fee 72.0000 $120.0000 $8,640.00
System Technician/ Lead System Specialist (Labor)
     
 21 Freight fee 1.0000 $124.0000 $124.00
Shipping from Avigilon (under $75,000) not to exceed
     
 22 Maintenance or support fees 1.0000 $600.0000 $600.00
Permit Fees
 Displaying 1 to 22 of 22    


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 $28,936.38

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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