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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: C782A7

Purchase Order Title: 643642 (26-27) Walter Conrad Holdings - Sonitrol / Admin

Vendor Name: WALTER CONRAD HOLDINGS, INC.

Total Purchase Order Amount: $21,937.44

Total Budgetary Amount: $21,937.44

Total Payment To Date: $5,124.21

Order Date: 09/29/2026

Main Information

Purchase Order Number: C782A7

Purchase Order Status: Ordered

Order Date: 09/29/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643642 (26-27) Walter Conrad Holdings - Sonitrol / Admin

Vendor Information

Name Line 1: WALTER CONRAD HOLDINGS, INC.

Name Line 2:

City State Zip: OCALA FL 344750000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $21,937.44

Total Budgetary Amount: $21,937.44

Budgetary Amount Account Code FY
$21,177.44 64-20-2-141001-64200700-42-100777-00 2026-2027
$760.00 64-20-2-141001-64200700-42-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Access control system installation service 12.0000 $1,157.0000 $13,884.00
This line at Marion CHD located at 1801 SE 32nd Ave. Ocala, FL. 34471 for Access Control Maintenance and Management 07/01/26 - 06/30/27
     
 2 Access control system installation service 12.0000 $578.6200 $6,943.44
Video System Maintenance 07/01/26 - 06/30/27
     
 3 Access control system installation service 100.0000 $1.0000 $100.00
this line for replacement parts or services related to vandalism, weather, power surges etc. that are not covered under the agreement 07/01/26 - 06/30/27
     
 4 Access control system installation service 760.0000 $1.0000 $760.00
Sonitrol will add one 5MP Mini-Bullet 4mm IP Camera to exterior wall to monitor the delivery door. VX-5M4-MB-IAW: VISIX 5MP, Fixed 4mm Lens, Indoor/Outdoor Vandal Proof Mini-bullet VS-1IP: One (1) VIG...
     
 5 Access control system installation service 250.0000 $1.0000 $250.00
Labor, Cable, Installation, Mounting Hardware, Programming
 Displaying 1 to 5 of 5    


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 $5,124.21

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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