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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: C76EED

Purchase Order Title: 002-643720-FY26/27-NRB-EdwardsFire-Extinguisher Maint.

Vendor Name: EDWARDS FIRE PROTECTION, INC.

Total Purchase Order Amount: $172.00

Total Budgetary Amount: $172.02

Total Payment To Date: NA

Order Date: 08/25/2026

Main Information

Purchase Order Number: C76EED

Purchase Order Status: Ordered

Order Date: 08/25/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 002-643720-FY26/27-NRB-EdwardsFire-Extinguisher Maint.

Vendor Information

Name Line 1: EDWARDS FIRE PROTECTION, INC.

Name Line 2:

City State Zip: QUINCY FL 323520000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $172.00

Total Budgetary Amount: $172.02

Budgetary Amount Account Code FY
$172.02 64-20-2-141001-64200700-20-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Fire extinguisher inspection maintenance and repair service 14.0000 $10.5000 $147.00
Annual maintenance of fire extinguishers
     
 1 Fire extinguisher inspection maintenance and repair service 14.0000 $10.5000 $147.00
Annual maintenance of fire extinguishers
     
 2 Fire extinguisher inspection maintenance and repair service 1.0000 $25.0000 $25.00
Dispatch and compliance fee
     
 2 Fire extinguisher inspection maintenance and repair service 1.0000 $25.0000 $25.00
Dispatch and compliance fee
 Displaying 1 to 4 of 4    


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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