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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: C77400

Purchase Order Title: CHANGE ORDER-643653-(26/27)-MT-EVERON/ADT Haines City WICTERM PO July 1st 2026 to September 30th, 2026

Vendor Name: EVERON, LLC

Total Purchase Order Amount: $803.37

Total Budgetary Amount: $803.37

Total Payment To Date: $203.37

Order Date: 07/22/2026

Main Information

Purchase Order Number: C77400

Purchase Order Status: Ordered

Order Date: 07/22/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CHANGE ORDER-643653-(26/27)-MT-EVERON/ADT Haines City WICTERM PO July 1st 2026 to September 30th, 2026

Vendor Information

Name Line 1: EVERON, LLC

Name Line 2: EVERON LLC

City State Zip: BOCA RATON FL 334310000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $803.37

Total Budgetary Amount: $803.37

Budgetary Amount Account Code FY
$803.37 64-20-2-141001-64200700-53-100777-00 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 3.0000 $67.7900 $203.37
Term Purchase order for monthly fee to monitor and maintain panic button for Period July 1st, 2026, to September 30th, 2026, for Haines City WIC Office located at 1700 Baker Ave. West, Haines City Flo...
     
 2 Surveillance or alarm maintenance or monitoring 500.0000 $1.0000 $500.00
Tech trip fee & Labor
     
 3 Surveillance or alarm maintenance or monitoring 100.0000 $1.0000 $100.00
keypad battery replacement
 Displaying 1 to 3 of 3    


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

"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.
More Fiscal Year Total Amount
     
 2026-2027 $203.37

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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