Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C6BDB2
Purchase Order Title: 006 - 643613 - (25/26) ATO - Open PO - Facilities & Safety - Universal Fire & Security - Fire/Burglar Alarm Monitoring Services	Vendor Name: UNIVERSAL FIRE & SECURITY SERVI
Total Purchase Order Amount: $19,160.00	Total Budgetary Amount: $19,160.00
Total Payment To Date: $11,044.96	Order Date: 06/10/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6BDB2

Purchase Order Status: Ordered

Order Date: 06/10/2026

Purchase Order Beginning Date: 03/01/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006 - 643613 - (25/26) ATO - Open PO - Facilities & Safety - Universal Fire & Security - Fire/Burglar Alarm Monitoring Services

Vendor Information

Name Line 1: UNIVERSAL FIRE & SECURITY SERVI

Name Line 2:

City State Zip: MIAMI FL 331660000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $19,160.00

Total Budgetary Amount: $19,160.00

Download Budget Information

Budgetary Amount	Account Code	FY
$19,160.00	64-20-2-141001-64200700-13-100777-00	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

Fire detection and burglar alarm systems installation service

4.0000

$65.0000

$260.00

Monitoring Charges - the monitoring of the FIRE ALARM system for the term of this agreement commencing on the first day of the month next succeeding the date hereof, all payments being due on the firs...

Line Item Description: Monitoring Charges - the monitoring of the FIRE ALARM system for the term of this agreement commencing on the first day of the month next succeeding the date hereof, all payments being due on the first of the month. Location: Frederica Wilson & Juanita Health Center 2520 NW 75 Street Miami, FL. 33147

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361326400 -

Object Code and Description: 134108 -

Account Code: 64-20-2-141001-64200700-13-100777-00

Split Amount: $260.00

Fire detection and burglar alarm systems installation service

1.0000

$300.0000

$300.00

Communicator replacement and programming Location: Frederica Wilson & Juanita Health Center 2520 NW 75 Street Miami, FL. 33147

Fire detection and burglar alarm systems installation service

1.0000

$675.0000

$675.00

Service Charges Service of the FIRE ALARM system. - Full system testing and inspection. - Perform quarterly visual inspection on fire alarm system. - Price includes annual UL certificate renewal. ...

Line Item Description: Service Charges Service of the FIRE ALARM system. - Full system testing and inspection. - Perform quarterly visual inspection on fire alarm system. - Price includes annual UL certificate renewal. - Facility to provide staff to assist or grant access as needed. UFSS to provide qualified. technician(s). - Review findings with Facility Representative. - Any deficiencies found in the inspection will be quoted separately. Frederica Wilson & Juanita Health Center 2520 NW 75 Street Miami, FL. 33147

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361326400 -

Object Code and Description: 134108 -

Account Code: 64-20-2-141001-64200700-13-100777-00

Split Amount: $675.00

Fire detection and burglar alarm systems installation service

4.0000

$65.0000

$260.00

MONITORING CHARGES: Monitoring of the FIRE ALARM system for the term of this agreement commencing on the first day of the month next succeeding the date hereof, all payments being due on the first of...

Line Item Description: MONITORING CHARGES: Monitoring of the FIRE ALARM system for the term of this agreement commencing on the first day of the month next succeeding the date hereof, all payments being due on the first of the month. Location: Golden Glades-Environmental Health/Warehouse 1725 NW 167th Street, Miami Gardens, FL 33056

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361326400 -

Object Code and Description: 134108 -

Account Code: 64-20-2-141001-64200700-13-100777-00

Split Amount: $260.00

Fire detection and burglar alarm systems installation service

1.0000

$300.0000

$300.00

Communicator replacement and programming Location: Golden Glades-Environmental Health/Warehouse 1725 NW 167th Street, Miami Gardens, FL 33056

Fire detection and burglar alarm systems installation service

1.0000

$400.0000

$400.00

Service Charges: The service of the FIRE ALARM system - Full system testing and inspection. - Perform quarterly visual inspection on fire alarm system. - Price includes annual UL certificate renewa...

Line Item Description: Service Charges: The service of the FIRE ALARM system - Full system testing and inspection. - Perform quarterly visual inspection on fire alarm system. - Price includes annual UL certificate renewal. - Facility to provide staff to assist or grant access as needed. UFSS to provide qualified. technician(s). - Review findings with Facility Representative. - Any deficiencies found in the inspection will be quoted separately Location: Golden Glades-Environmental Health/Warehouse 1725 NW 167th Street, Miami Gardens, FL 33056

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361326400 -

Object Code and Description: 134108 -

Account Code: 64-20-2-141001-64200700-13-100777-00

Split Amount: $400.00

Fire detection and burglar alarm systems installation service

4.0000

$65.0000

$260.00

Monitoring Charges: Monitoring of the FIRE ALARM system for the term of this agreement commencing on the first day of the month next succeeding the date hereof, all payments being due on the first of...

Line Item Description: Monitoring Charges: Monitoring of the FIRE ALARM system for the term of this agreement commencing on the first day of the month next succeeding the date hereof, all payments being due on the first of the month Location: Little Haiti Health Center 300 NE 80 Terr Miami, FL. 33138

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361326400 -

Object Code and Description: 134108 -

Account Code: 64-20-2-141001-64200700-13-100777-00

Split Amount: $260.00

Fire detection and burglar alarm systems installation service

1.0000

$300.0000

$300.00

Communicator replacement and programming Location: Little Haiti Health Center 300 NE 80 Terr Miami, FL. 33138

Fire detection and burglar alarm systems installation service

1.0000

$400.0000

$400.00

Service Charges: Service of the FIRE ALARM system. - Full system testing and inspection. - Perform quarterly visual inspection on fire alarm system. - Price includes annual UL certificate renewal....

Line Item Description: Service Charges: Service of the FIRE ALARM system. - Full system testing and inspection. - Perform quarterly visual inspection on fire alarm system. - Price includes annual UL certificate renewal. - Facility to provide staff to assist or grant access as needed. UFSS to provide qualified. technician(s). - Review findings with Facility Representative. - Any deficiencies found in the inspection will be quoted separately. Location: Little Haiti Health Center 300 NE 80 Terr Miami, FL. 33138

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361326400 -

Object Code and Description: 134108 -

Account Code: 64-20-2-141001-64200700-13-100777-00

Split Amount: $400.00

Fire detection and burglar alarm systems installation service

4.0000

$65.0000

$260.00

Monitoring Charges: The monitoring of the FIRE ALARM system for the term of this agreement commencing on the first day of the month next succeeding the date hereof, all payments being due on the firs...

Line Item Description: Monitoring Charges: The monitoring of the FIRE ALARM system for the term of this agreement commencing on the first day of the month next succeeding the date hereof, all payments being due on the first of the month. Location: West Flagler Center 2515 West Flagler Street Miami, FL. 33135

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361326400 -

Object Code and Description: 134108 -

Account Code: 64-20-2-141001-64200700-13-100777-00

Split Amount: $260.00

Fire detection and burglar alarm systems installation service

1.0000

$300.0000

$300.00

Communicator replacement and programming Location: West Flagler Center 2515 West Flagler Street Miami, FL. 33135

Fire detection and burglar alarm systems installation service

1.0000

$675.0000

$675.00

Service Charges: The service of the FIRE ALARM system. - Full system testing and inspection. - Perform quarterly visual inspection on fire alarm system. - Price includes annual UL certificate renewa...

Line Item Description: Service Charges: The service of the FIRE ALARM system. - Full system testing and inspection. - Perform quarterly visual inspection on fire alarm system. - Price includes annual UL certificate renewal. - Facility to provide staff to assist or grant access as needed. UFSS to provide qualified. technician(s). - Review findings with Facility Representative. - Any deficiencies found in the inspection will be quoted separately. Location: West Flagler Center 2515 West Flagler Street Miami, FL. 33135

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361326400 -

Object Code and Description: 134108 -

Account Code: 64-20-2-141001-64200700-13-100777-00

Split Amount: $675.00

Fire detection and burglar alarm systems installation service

4.0000

$65.0000

$260.00

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361326400 -

Object Code and Description: 134108 -

Account Code: 64-20-2-141001-64200700-13-100777-00

Split Amount: $260.00

Fire detection and burglar alarm systems installation service

1.0000

$300.0000

$300.00

Communicator replacement and programming. Location: West Perrine 18255 Homestead Ave Miami, FL. 33157

Fire detection and burglar alarm systems installation service

1.0000

$1,200.0000

$1,200.00

Service Charges: Service of the FIRE ALARM system. - One Full fire alarm system testing and inspection. - Facility to provide staff to assist or grant access as needed. UFSS to provide qualified tec...

Line Item Description: Service Charges: Service of the FIRE ALARM system. - One Full fire alarm system testing and inspection. - Facility to provide staff to assist or grant access as needed. UFSS to provide qualified technician(s). - Any pre-existing troubles with the fire alarm panel must be resolved before the commencement of this contract. Location: West Perrine Center 18255 Homestead Ave Miami, FL. 33157

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361326400 -

Object Code and Description: 134108 -

Account Code: 64-20-2-141001-64200700-13-100777-00

Split Amount: $1,200.00

Fire detection and burglar alarm systems installation service

4.0000

$65.0000

$260.00

Line Item Description: Monitoring Charges: Monitoring of the FIRE ALARM system for the term of this agreement commencing on the first day of the month next succeeding the date hereof, all payments being due on the first of the month Location: Health District Center Main & Parking Garage 1350 NW 14 Street Miami, FL. 33125

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361326400 -

Object Code and Description: 134108 -

Account Code: 64-20-2-141001-64200700-13-100777-00

Split Amount: $260.00

Fire detection and burglar alarm systems installation service

1.0000

$300.0000

$300.00

Communicator replacement and programming Location: Health District Center Main & Parking Garage 1350 NW 14 Street Miami, FL. 33125

Fire detection and burglar alarm systems installation service

1.0000

$1,800.0000

$1,800.00

Line Item Description: Service Charges: Service of the FIRE ALARM system. - One Full fire alarm system testing and inspection. - Facility to provide staff to assist or grant access as needed. UFSS to provide qualified technician(s). - Any pre-existing troubles with the fire alarm panel must be resolved before the commencement of this contract. Location: Health District Center Main & Parking Garage 1350 NW 14 Street Miami, FL. 33125

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361326400 -

Object Code and Description: 134108 -

Account Code: 64-20-2-141001-64200700-13-100777-00

Split Amount: $1,800.00

Labor fee

25.0000

$110.0000

$2,750.00

Labor Charges: Subscriber agrees to pay UFSS on a per call basis

Fire detection and burglar alarm systems installation service

1.0000

$1,650.0000

$1,650.00

SPRINKLER INSPECTION SERVICE CHARGES One annual inspection on sprinkler standpipe, fire pump and back flow. Please note that the fire and sprinkler inspection will be performed simultaneously. Locat...

Line Item Description: SPRINKLER INSPECTION SERVICE CHARGES One annual inspection on sprinkler standpipe, fire pump and back flow. Please note that the fire and sprinkler inspection will be performed simultaneously. Location: HDC Building & Parking Garage 1350 NW 14 Street Miami, FL. 33125

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361326400 -

Object Code and Description: 134108 -

Account Code: 64-20-2-141001-64200700-13-100777-00

Split Amount: $1,650.00

Fire detection and burglar alarm systems installation service

1.0000

$650.0000

$650.00

SPRINKLER INSPECTION SERVICE CHARGES One annual inspection on sprinkler standpipe and back flow. Please note that the fire and sprinkler inspection will be performed simultaneously. Location: Little...

Line Item Description: SPRINKLER INSPECTION SERVICE CHARGES One annual inspection on sprinkler standpipe and back flow. Please note that the fire and sprinkler inspection will be performed simultaneously. Location: Little Haiti Health Center 300 NE 80 Terrace Miami, FL. 33136

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361326400 -

Object Code and Description: 134108 -

Account Code: 64-20-2-141001-64200700-13-100777-00

Split Amount: $650.00

Fire detection and burglar alarm systems installation service

5000.0000

$1.0000

$5,000.00

Open blanket for parts and materials on as needed basis

Labor fee

15.0000

$40.0000

$600.00

Trip Charge

Displaying 1 to 23 of 23

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

Expand All Payments Download Payments

"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.

Fiscal Year

Total Amount

2026-2027

$390.00

2025-2026

$10,654.96

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D60005816580001

6002659346

UNIVERSAL FIRE & SECURITY SERVI

64639-A

$330.00

141001

64200700

100777

06/17/2026

D60005816580001

6002659347

UNIVERSAL FIRE & SECURITY SERVI

64639-A

$35.00

141001

64200700

100777

06/17/2026

D60005784180002

6002653872

UNIVERSAL FIRE & SECURITY SERVI

64412-A

$330.00

141001

64200700

100777

06/16/2026

D60005784180002

6002653873

UNIVERSAL FIRE & SECURITY SERVI

64412-A

$40.00

141001

64200700

100777

06/16/2026

D60005784200002

6002654497

UNIVERSAL FIRE & SECURITY SERVI

64422-REV

$330.00

141001

64200700

100777

06/16/2026

D60005784200001

6002654498

UNIVERSAL FIRE & SECURITY SERVI

64422-REV

$159.96

141001

64200700

100777

06/16/2026

D60005784200002

6002654499

UNIVERSAL FIRE & SECURITY SERVI

64422-REV

$40.00

141001

64200700

100777

06/16/2026

D60005784160003

6002653336

UNIVERSAL FIRE & SECURITY SERVI

64664

$330.00

141001

64200700

100777

06/16/2026

D60005784160002

6002653337

UNIVERSAL FIRE & SECURITY SERVI

64664

$430.00

141001

64200700

100777

06/16/2026

D60005756730003

6002650238

UNIVERSAL FIRE & SECURITY SERVI

64665

$330.00

141001

64200700

100777

06/15/2026

Displaying 1 to 10 of 37

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document