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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: C76605

Purchase Order Title: 64362997 BPO Summit Fire (Fire Extinguisher - All Bldgs.) FY26/27

Vendor Name: SUMMIT FIRE & SECURITY LLC

Total Purchase Order Amount: $3,867.00

Total Budgetary Amount: $3,867.00

Total Payment To Date: $439.45

Order Date: 10/02/2026

Main Information

Purchase Order Number: C76605

Purchase Order Status: Ordered

Order Date: 10/02/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 64362997 BPO Summit Fire (Fire Extinguisher - All Bldgs.) FY26/27

Vendor Information

Name Line 1: SUMMIT FIRE & SECURITY LLC

Name Line 2: SUMMIT FIRE & SECURITY

City State Zip: ORANGE PARK FL 320730000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,867.00

Total Budgetary Amount: $3,867.00

Budgetary Amount Account Code FY
$300.00 64-20-2-141001-64200700-29-100777-00 2026-2027
$3,567.00 64-20-2-141001-64200700-29-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Fire extinguishers 1985.0000 $1.0000 $1,985.00
Fire Extinguisher Inspection Services Location: All Bldgs. Per Attached Proposal
     
 2 Fire extinguishers 1582.0000 $1.0000 $1,582.00
Fire Extinguisher Inspection Services Parts & Replacement Location: All Bldgs. Per Attached Proposal
     
 3 Fire extinguishers 300.0000 $1.0000 $300.00
Fire Extinguisher Inspection Services Truck Charge Temporary Fuel Surcharge Location: All Bldgs. Per Attached Proposal
 Displaying 1 to 3 of 3    


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
     
 2026-2027 $439.45

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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