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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: C77859

Purchase Order Title: 005-643945-26/27-GB-BPO-Securitas-Security Monitoring

Vendor Name: SECURITAS TECHNOLOGY CORPORATIO

Total Purchase Order Amount: $14,392.00

Total Budgetary Amount: $14,392.00

Total Payment To Date: $2,253.00

Order Date: 07/15/2026

Main Information

Purchase Order Number: C77859

Purchase Order Status: Ordered

Order Date: 07/15/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 005-643945-26/27-GB-BPO-Securitas-Security Monitoring

Vendor Information

Name Line 1: SECURITAS TECHNOLOGY CORPORATIO

Name Line 2: STANLEY CONVERGENT SECURITY SOL

City State Zip: ORLANDO FL 328390000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $14,392.00

Total Budgetary Amount: $14,392.00

Budgetary Amount Account Code FY
$12,892.00 64-20-2-141001-64200700-45-100777-00 2026-2027
$1,500.00 64-20-2-141001-64200700-45-040000-00 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 12.0000 $115.0000 $1,380.00
Callahan Clinic - Blanket purchase order for monthly access control monitoring at 45377 Mickler Street, Callahan, FL 32011. Period of coverage: 7/1/2026 to 6/30/2027
     
 2 Surveillance or alarm maintenance or monitoring 12.0000 $174.0000 $2,088.00
Fernandina Beach - Blanket purchase order for monthly access control monitoring at 1620 Nectarine Street, Fernandina Beach, FL 32034. Period of coverage: 7/1/2026 to 6/30/2027
     
 3 Surveillance or alarm maintenance or monitoring 12.0000 $138.0000 $1,656.00
Yulee Clinic - Blanket purchase order for monthly access control monitoring at 86014 Pages Dairy Road, Yulee, FL 32097. Period of coverage: 7/1/2026 to 6/30/2027
     
 4 Surveillance or alarm maintenance or monitoring 12.0000 $186.0000 $2,232.00
Environmental Health - Blanket purchase order for monthly access control monitoring at 86026 Pages Dairy Road, Yulee, FL 32097. Period of coverage: 7/1/2006 to 6/30/2027
     
 5 Surveillance or alarm maintenance or monitoring 12.0000 $138.0000 $1,656.00
Hilliard Clinic - Blanket purchase order for monthly access control monitoring at 37203 Pecan Street, Hilliard, FL 322046. Period of coverage: 7/1/2026 to 6/30/2027
     
 6 Surveillance or alarm maintenance or monitoring 1500.0000 $1.0000 $1,500.00
Blanket purchase order for service/labor, as needed, at a rate of $225.00 per hour. All maintenance services and repair parts shall be itemized on the invoices by location. Period of coverage: 7/1/2...
     
 7 Surveillance or alarm maintenance or monitoring 8.0000 $80.0000 $640.00
Blanket purchase order for trip charge per visit to repair security system at $100.00 per trip. Period of coverage: 7/1/2026 to 6/30/2027
     
 8 Surveillance or alarm maintenance or monitoring 4.0000 $435.0000 $1,740.00
Blanket purchase order for emergency repair service on security system at $435.00 per visit. Period of coverage: 7/1/2026 to 6/30/2027
     
 9 Surveillance or alarm maintenance or monitoring 1500.0000 $1.0000 $1,500.00
Blanket purchase order for parts needed for service/repairs to security system. Period of coverage: 7/1/2026 to 6/30/2027
 Displaying 1 to 9 of 9    


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 $2,253.00

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.

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