Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C76E3D
Purchase Order Title: 007 643648 26/27 AB BPO - SIGNATURE SYSTEMS FL -- FIRE ALARM SERVICES ORANGE CHD CENTRAL	Vendor Name: ALERT SECURITY, INC.
Total Purchase Order Amount: $17,460.00	Total Budgetary Amount: $17,460.00
Total Payment To Date: $400.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76E3D

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: 007 643648 26/27 AB BPO - SIGNATURE SYSTEMS FL -- FIRE ALARM SERVICES ORANGE CHD CENTRAL

Vendor Information

Name Line 1: ALERT SECURITY, INC.

Name Line 2: ALERT SECURITY, INC DBA SIGNATU

City State Zip: CASSELBERRY FL 327070000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $17,460.00

Total Budgetary Amount: $17,460.00

Download Budget Information

Budgetary Amount	Account Code	FY
$17,460.00	64-20-2-141001-64200700-48-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Fire alarm maintenance or monitoring

12.0000

$50.0000

$600.00

MONTHLY RADIO FIRE ALARM MONITORING FOR FLORIDA DEPARTMENT OF HEALTH IN ORANGE COUNTY'S CENTRAL CLINIC BLDG 1, 832 W. CENTRAL BLVD, ORLANDO, FL 32805. POINT OF CONTACT IS FACILITIES MANAGER NEIL SAVIL...

Line Item Description: MONTHLY RADIO FIRE ALARM MONITORING FOR FLORIDA DEPARTMENT OF HEALTH IN ORANGE COUNTY'S CENTRAL CLINIC BLDG 1, 832 W. CENTRAL BLVD, ORLANDO, FL 32805. POINT OF CONTACT IS FACILITIES MANAGER NEIL SAVILLE, 407-383-0195.

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: 64364801000 -

Object Code and Description: 134108 -

Account Code: 64-20-2-141001-64200700-48-100777-00

Split Amount: $600.00

Fire alarm maintenance or monitoring

12.0000

$50.0000

$600.00

MONTHLY RADIO FIRE ALARM MONITORING FOR FLORIDA DEPARTMENT OF HEALTH IN ORANGE COUNTY'S CENTRAL CAMPUS BLDG 2, 807 W. CHURCH ST., ORLANDO, FL 32805. POINT OF CONTACT IS FACILITIES MANAGER NEIL SAVILLE...

Line Item Description: MONTHLY RADIO FIRE ALARM MONITORING FOR FLORIDA DEPARTMENT OF HEALTH IN ORANGE COUNTY'S CENTRAL CAMPUS BLDG 2, 807 W. CHURCH ST., ORLANDO, FL 32805. POINT OF CONTACT IS FACILITIES MANAGER NEIL SAVILLE, 407-383-0195.

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: 64364801000 -

Object Code and Description: 134108 -

Account Code: 64-20-2-141001-64200700-48-100777-00

Split Amount: $600.00

Fire alarm maintenance or monitoring

12.0000

$50.0000

$600.00

MONTHLY RADIO FIRE ALARM MONITORING FOR FLORIDA DEPARTMENT OF HEALTH IN ORANGE COUNTY'S CENTRAL CAMPUS BLDG 3, 901 W. CHURCH ST., ORLANDO, FL 32805. POINT OF CONTACT IS FACILITIES MANAGER NEIL SAVILLE...

Line Item Description: MONTHLY RADIO FIRE ALARM MONITORING FOR FLORIDA DEPARTMENT OF HEALTH IN ORANGE COUNTY'S CENTRAL CAMPUS BLDG 3, 901 W. CHURCH ST., ORLANDO, FL 32805. POINT OF CONTACT IS FACILITIES MANAGER NEIL SAVILLE, 407-383-0195.

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: 64364801000 -

Object Code and Description: 134108 -

Account Code: 64-20-2-141001-64200700-48-100777-00

Split Amount: $600.00

Fire alarm maintenance or monitoring

12.0000

$50.0000

$600.00

MONTHLY RADIO FIRE ALARM MONITORING FOR FLORIDA DEPARTMENT OF HEALTH IN ORANGE COUNTY'S EASTSIDE CLINIC, 12050 E. COLONIAL DR., ORLANDO, FL 32826. POINT OF CONTACT IS FACILITIES MANAGER NEIL SAVILLE, ...

Line Item Description: MONTHLY RADIO FIRE ALARM MONITORING FOR FLORIDA DEPARTMENT OF HEALTH IN ORANGE COUNTY'S EASTSIDE CLINIC, 12050 E. COLONIAL DR., ORLANDO, FL 32826. POINT OF CONTACT IS FACILITIES MANAGER NEIL SAVILLE, 407-383-0195.

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: 64364857211 -

Object Code and Description: 134108 -

Account Code: 64-20-2-141001-64200700-48-100777-00

Split Amount: $600.00

Fire alarm maintenance or monitoring

1.0000

$2,200.0000

$2,200.00

ANNUAL FIRE ALARM INSPECTION FOR FLORIDA DEPARTMENT OF HEALTH IN ORANGE COUNTY'S CENTRAL CLINIC BLDG 1, 832 W. CENTRAL BLVD, ORLANDO, FL 32805. POINT OF CONTACT IS FACILITIES MANAGER NEIL SAVILLE, 407...

Line Item Description: ANNUAL FIRE ALARM INSPECTION FOR FLORIDA DEPARTMENT OF HEALTH IN ORANGE COUNTY'S CENTRAL CLINIC BLDG 1, 832 W. CENTRAL BLVD, ORLANDO, FL 32805. POINT OF CONTACT IS FACILITIES MANAGER NEIL SAVILLE, 407-383-0195.

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: 64364801000 -

Object Code and Description: 134108 -

Account Code: 64-20-2-141001-64200700-48-100777-00

Split Amount: $2,200.00

Fire alarm maintenance or monitoring

1.0000

$400.0000

$400.00

ANNUAL FIRE ALARM SYSTEM INSPECTION FOR FLORIDA DEPARTMENT OF HEALTH IN ORANGE COUNTY'S CENTRAL CAMPUS BLDG 2, 807 W. CHURCH ST., ORLANDO, FL 32805. POINT OF CONTACT IS FACILITIES MANAGER NEIL SAVILLE...

Line Item Description: ANNUAL FIRE ALARM SYSTEM INSPECTION FOR FLORIDA DEPARTMENT OF HEALTH IN ORANGE COUNTY'S CENTRAL CAMPUS BLDG 2, 807 W. CHURCH ST., ORLANDO, FL 32805. POINT OF CONTACT IS FACILITIES MANAGER NEIL SAVILLE, 407-383-0195.

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: 64364801000 -

Object Code and Description: 134108 -

Account Code: 64-20-2-141001-64200700-48-100777-00

Split Amount: $400.00

Fire alarm maintenance or monitoring

1.0000

$510.0000

$510.00

ANNUAL FIRE ALARM INSPECTION FOR FLORIDA DEPARTMENT OF HEALTH IN ORANGE COUNTY'S CENTRAL CAMPUS BLDG 3, 901 W. CHURCH ST., ORLANDO, FL 32805. POINT OF CONTACT IS FACILITIES MANAGER NEIL SAVILLE, 407-3...

Line Item Description: ANNUAL FIRE ALARM INSPECTION FOR FLORIDA DEPARTMENT OF HEALTH IN ORANGE COUNTY'S CENTRAL CAMPUS BLDG 3, 901 W. CHURCH ST., ORLANDO, FL 32805. POINT OF CONTACT IS FACILITIES MANAGER NEIL SAVILLE, 407-383-0195.

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: 64364801000 -

Object Code and Description: 134108 -

Account Code: 64-20-2-141001-64200700-48-100777-00

Split Amount: $510.00

Fire alarm maintenance or monitoring

1.0000

$480.0000

$480.00

ANNUAL FIRE ALARM INSPECTION FOR FLORIDA DEPARTMENT OF HEALTH IN ORANGE COUNTY'S EASTSIDE CLINIC, 12050 E. COLONIAL DR., ORLANDO, FL 32826. POINT OF CONTACT IS FACILITIES MANAGER NEIL SAVILLE, 407-383...

Line Item Description: ANNUAL FIRE ALARM INSPECTION FOR FLORIDA DEPARTMENT OF HEALTH IN ORANGE COUNTY'S EASTSIDE CLINIC, 12050 E. COLONIAL DR., ORLANDO, FL 32826. POINT OF CONTACT IS FACILITIES MANAGER NEIL SAVILLE, 407-383-0195.

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: 64364857211 -

Object Code and Description: 134108 -

Account Code: 64-20-2-141001-64200700-48-100777-00

Split Amount: $480.00

Fire alarm maintenance or monitoring

1.0000

$540.0000

$540.00

SEMI-ANNUAL FIRE ALARM INSPECTION FOR FLORIDA DEPARTMENT OF HEALTH IN ORANGE COUNTY'S CENTRAL CLINIC BLDG 1, 832 W. CENTRAL BLVD, ORLANDO, FL 32805. POINT OF CONTACT IS FACILITIES MANAGER NEIL SAVILLE...

Line Item Description: SEMI-ANNUAL FIRE ALARM INSPECTION FOR FLORIDA DEPARTMENT OF HEALTH IN ORANGE COUNTY'S CENTRAL CLINIC BLDG 1, 832 W. CENTRAL BLVD, ORLANDO, FL 32805. POINT OF CONTACT IS FACILITIES MANAGER NEIL SAVILLE, 407-383-0195.

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: 64364801000 -

Object Code and Description: 134108 -

Account Code: 64-20-2-141001-64200700-48-100777-00

Split Amount: $540.00

Fire alarm maintenance or monitoring

1.0000

$100.0000

$100.00

SEMI-ANNUAL FIRE ALARM INSPECTION FOR FLORIDA DEPARTMENT OF HEALTH IN ORANGE COUNTY'S CENTRAL CAMPUS BLDG 2, 807 W. CHURCH ST., ORLANDO, FL 32805. POINT OF CONTACT IS FACILITIES MANAGER NEIL SAVILLE, ...

Line Item Description: SEMI-ANNUAL FIRE ALARM INSPECTION FOR FLORIDA DEPARTMENT OF HEALTH IN ORANGE COUNTY'S CENTRAL CAMPUS BLDG 2, 807 W. CHURCH ST., ORLANDO, FL 32805. POINT OF CONTACT IS FACILITIES MANAGER NEIL SAVILLE, 407-383-0195.

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: 64364801000 -

Object Code and Description: 134108 -

Account Code: 64-20-2-141001-64200700-48-100777-00

Split Amount: $100.00

Fire alarm maintenance or monitoring

1.0000

$130.0000

$130.00

SEMI-ANNUAL FIRE ALARM INSPECTION FOR FLORIDA DEPARTMENT OF HEALTH IN ORANGE COUNTY'S CENTRAL CAMPUS BLDG 3, 901 W. CHURCH ST., ORLANDO, FL 32805. POINT OF CONTACT IS FACILITIES MANAGER NEIL SAVILLE, ...

Line Item Description: SEMI-ANNUAL FIRE ALARM INSPECTION FOR FLORIDA DEPARTMENT OF HEALTH IN ORANGE COUNTY'S CENTRAL CAMPUS BLDG 3, 901 W. CHURCH ST., ORLANDO, FL 32805. POINT OF CONTACT IS FACILITIES MANAGER NEIL SAVILLE, 407-383-0195.

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: 64364801000 -

Object Code and Description: 134108 -

Account Code: 64-20-2-141001-64200700-48-100777-00

Split Amount: $130.00

Fire alarm maintenance or monitoring

1.0000

$120.0000

$120.00

SEMI-ANNUAL FIRE ALARM INSPECTION FOR FLORIDA DEPARTMENT OF HEALTH IN ORANGE COUNTY'S EAST ORANGE COMMUNITY CENTER BLDG A CLINIC 12050 E. COLONIAL DRIVE ORLANDO 32822. POINT OF CONTACT IS FACILITIES M...

Line Item Description: SEMI-ANNUAL FIRE ALARM INSPECTION FOR FLORIDA DEPARTMENT OF HEALTH IN ORANGE COUNTY'S EAST ORANGE COMMUNITY CENTER BLDG A CLINIC 12050 E. COLONIAL DRIVE ORLANDO 32822. POINT OF CONTACT IS FACILITIES MANAGER NEIL SAVILLE, 407-383-0195.

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: 64364857211 -

Object Code and Description: 134108 -

Account Code: 64-20-2-141001-64200700-48-100777-00

Split Amount: $120.00

Fire alarm maintenance or monitoring

16.0000

$95.0000

$1,520.00

LABOR FOR REPAIRS TO FIRE ALARM SYSTEMS. LABOR IS TO BE BILLED AT $75.00 PER HOUR.

Fire alarm maintenance or monitoring

6560.0000

$1.0000

$6,560.00

SUBCONTRACTED LABOR: FOR REPAIRS THAT SIGNATURE SYSTEMS HIRES OTHER COMPANIES TO PERFORM. INVOICED AT COST.

Fire alarm maintenance or monitoring

2500.0000

$1.0000

$2,500.00

REPAIRS PARTS AS NEEDED.

Displaying 1 to 15 of 15

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

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"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

$400.00

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