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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: C76766

Purchase Order Title: 008-643628 12/400; FY 26/27; RK; Single Source - EXP2677 - PYE-BARKER FIRE & SAFETY - SECURITY MONITORING SERVICES

Vendor Name: PB PARENT LLC

Total Purchase Order Amount: $8,038.20

Total Budgetary Amount: $8,038.20

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76766

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008-643628 12/400; FY 26/27; RK; Single Source - EXP2677 - PYE-BARKER FIRE & SAFETY - SECURITY MONITORING SERVICES

Vendor Information

Name Line 1: PB PARENT LLC

Name Line 2: PYE-BARKER FIRE & SAFETY LLC

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,038.20

Total Budgetary Amount: $8,038.20

Budgetary Amount Account Code FY
$8,038.20 64-20-2-141001-64200700-28-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Surveillance or alarm maintenance or monitoring 12.0000 $69.9500 $839.40
Monthly Security Services, for Avon Park Clinic Term: 7/1/26 - 6/30/27 Users: Highlands CHD staff, IT and purchasing agent APPROVED SINGLE SOURCE #EXP2677
     
 2 Surveillance or alarm maintenance or monitoring 12.0000 $50.0000 $600.00
Monthly Access Security Services, for Avon Park Clinic Term: 7/1/2026 - 6/30/2027 Users: Highlands CHD staff, IT and purchasing agent APPROVED SINGLE SOURCE #EXP2677
     
 3 Surveillance or alarm maintenance or monitoring 12.0000 $87.0000 $1,044.00
Monthly Fire Monitoring Services, for Avon Park Clinic Term: 7/1/26 - 6/30/27 Users: Highlands CHD staff, IT and purchasing agent APPROVED SINGLE SOURCE #EXP2677
     
 4 Surveillance or alarm maintenance or monitoring 12.0000 $79.9500 $959.40
Monthly Security Services, for Sebring Clinic Term: 7/1/2026 - 6/30/2027 Users: Highlands CHD staff, IT and purchasing agent APPROVED SINGLE SOURCE #EXP2677
     
 5 Surveillance or alarm maintenance or monitoring 12.0000 $87.0000 $1,044.00
Monthly Access Security Services, for Sebring Clinic Term: 7/1/2026 - 6/30/2027 Users: Highlands CHD staff, IT and purchasing agent APPROVED SINGLE SOURCE #EXP2677
     
 6 Surveillance or alarm maintenance or monitoring 12.0000 $85.0000 $1,020.00
Monthly Fire Monitoring Services, for Sebring Clinic Term: 7/1/2026 - 6/30/2027 Users: Highlands CHD staff, IT and purchasing agent APPROVED SINGLE SOURCE #EXP2677
     
 7 Surveillance or alarm maintenance or monitoring 12.0000 $69.9500 $839.40
Monthly Security Services, for Lake Placid Clinic Term: 7/1/2026 - 6/30/27 Users: CHD staff, IT and purchasing agent APPROVED SINGLE SOURCE #EXP2677
     
 8 Surveillance or alarm maintenance or monitoring 12.0000 $50.0000 $600.00
Monthly Access Security Services, for Lake Placid Clinic Term: 7/1/2026 - 6/30/2027 Users: CHD staff, IT and purchasing agent APPROVED SINGLE SOURCE #EXP2677
     
 9 Surveillance or alarm maintenance or monitoring 12.0000 $91.0000 $1,092.00
Monthly Fire Monitoring Services, for Lake Placid Clinic Term: 7/1/2026 - 6/30/2027 Users: CHD staff, IT and purchasing agent APPROVED SINGLE SOURCE #EXP2677
 Displaying 1 to 9 of 9    


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.

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