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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: C76D9E

Purchase Order Title: 643964-(26/27)-HH-BPO-Summit Fire-Fire system Inspections and Repairs

Vendor Name: SUMMIT FIRE & SECURITY LLC

Total Purchase Order Amount: $9,600.00

Total Budgetary Amount: $9,600.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76D9E

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: 643964-(26/27)-HH-BPO-Summit Fire-Fire system Inspections and Repairs

Vendor Information

Name Line 1: SUMMIT FIRE & SECURITY LLC

Name Line 2: SUMMIT FIRE AND SECURITY, LLC

City State Zip: GROVELAND FL 347360000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $9,600.00

Total Budgetary Amount: $9,600.00

Budgetary Amount Account Code FY
$3,600.00 64-20-2-141001-64200700-64-100777-00 2026-2027
$6,000.00 64-20-2-141001-64200700-64-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Fire sprinkler systems 1200.0000 $1.0000 $1,200.00
Summary of the life safety equipment for the purpose of test and inspection for the Keech st. facility. Parts billed separately. Annual Domestic Water Backflow Inspection 1 $75.00 NFPA 10 Annual Fire...
     
 2 Fire sprinkler systems 1200.0000 $1.0000 $1,200.00
Summary of the life safety equipment for the purpose of test and inspection for the New Smyrna Beach facility. Parts billed separately. Annual Domestic Water Backflow Inspection 1 $75.00 $75.00 NFPA ...
     
 3 Fire sprinkler systems 1200.0000 $1.0000 $1,200.00
Summary of the life safety equipment for the purpose of test and inspection for the Orange City facility. Parts billed separately. Annual Domestic Water Backflow Inspection $75.00 NFPA 10 Annual - (1...
     
 4 Fire sprinkler systems 3000.0000 $1.0000 $3,000.00
Labor for service and repair calls for the fire protection systems at all facilities. Regular hours rate for 7:30 am to 5:30 pm Monday through Friday is $120.00 per hour Afterhours, Weekends and Holid...
     
 5 Fire sprinkler systems 3000.0000 $1.0000 $3,000.00
Parts for service and repair calls for the fire protection systems at all facilities. Regular hours rate for 7:30 am to 5:30 pm Monday through Friday is $120.00 per hour Afterhours, Weekends and Holid...
 Displaying 1 to 5 of 5    


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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