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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: C76F4A

Purchase Order Title: 007 643648 26/27 AB WAYNE AUTOMATIC SPRINKLER LAKE ELLENOR

Vendor Name: WAYNE AUTOMATIC FIRE SPRINKLERS

Total Purchase Order Amount: $1,100.00

Total Budgetary Amount: $1,100.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76F4A

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 WAYNE AUTOMATIC SPRINKLER LAKE ELLENOR

Vendor Information

Name Line 1: WAYNE AUTOMATIC FIRE SPRINKLERS

Name Line 2:

City State Zip: OCOEE FL 347610000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,100.00

Total Budgetary Amount: $1,100.00

Budgetary Amount Account Code FY
$1,100.00 64-20-2-141001-64200700-48-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Fire protection system and equipment maintenance or repair service 1.0000 $385.0000 $385.00
ANNUAL SPRINKLER INSPECTION
     
 2 Fire protection system and equipment maintenance or repair service 2.0000 $165.0000 $330.00
QUARTERLY SPRINKLER INSPECTION
     
 3 Fire protection system and equipment maintenance or repair service 1.0000 $275.0000 $275.00
SEMI ANNUAL SPRINKLER INSPECTION
     
 4 Fire protection system and equipment maintenance or repair service 2.0000 $55.0000 $110.00
ANNUAL FIRE BACKFLOW CERTIFICATION
 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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