DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C75A9B

Purchase Order Title: 0007-643662-40400 FY25/26 Fillyaw Security World Unlimited, Inc

Vendor Name: SECURITY WORLD UNLIMITED, INC.

Total Purchase Order Amount: $4,991.44

Total Budgetary Amount: $4,991.44

Total Payment To Date: NA

Order Date: 06/16/2026

Main Information

Purchase Order Number: C75A9B

Purchase Order Status: Ordered

Order Date: 06/16/2026

Purchase Order Beginning Date: 06/02/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 0007-643662-40400 FY25/26 Fillyaw Security World Unlimited, Inc

Vendor Information

Name Line 1: SECURITY WORLD UNLIMITED, INC.

Name Line 2: SECURITY WORLD UNLIMITED

City State Zip: OCALA FL 344750000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,991.44

Total Budgetary Amount: $4,991.44

Budgetary Amount Account Code FY
$4,991.44 64-20-2-141001-64200700-62-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Plastic coil and strips 2.0000 $846.9200 $1,693.84
Paxton Net2 Plus 1 door ACU in plastic housing
     
 2 Punch card reader 2.0000 $397.5000 $795.00
Aptiq multi technology single gang reader
     
 3 Kick plates 1.0000 $687.5000 $687.50
Surface Mounted Electric Strike (Slim Line)
     
 4 Batteries and cells and accessories 1.0000 $365.1000 $365.10
Altronix Power Supply/Charger 12VDC @ 4A or 24VDC @ 3A. AC and battery monitoring.
     
 5 Connectors 1.0000 $150.0000 $150.00
Misc wire and connectors
     
 6 Labor fee 1.0000 $1,300.0000 $1,300.00
Labor Labor to install access control on two doors and connect to existing system
 Displaying 1 to 6 of 6    


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

No Purchase document records found for this purchase order.

BACK TO TOP    



2011 © Florida Department of Financial Services