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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: C789D5

Purchase Order Title: 004-643719-(26/27)-EJT-BPO Siemen's Fire alarm svc

Vendor Name: SIEMENS INDUSTRY INC

Total Purchase Order Amount: $8,128.00

Total Budgetary Amount: $8,128.00

Total Payment To Date: NA

Order Date: 08/26/2026

Main Information

Purchase Order Number: C789D5

Purchase Order Status: Ordered

Order Date: 08/26/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 004-643719-(26/27)-EJT-BPO Siemen's Fire alarm svc

Vendor Information

Name Line 1: SIEMENS INDUSTRY INC

Name Line 2: SIEMENS INDUSTRY, INC. BT DIV

City State Zip: TALLAHASSEE FL 323040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,128.00

Total Budgetary Amount: $8,128.00

Budgetary Amount Account Code FY
$6,628.00 64-20-2-141001-64200700-19-100777-00 2026-2027
$1,500.00 64-20-2-141001-64200700-19-040000-00 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 $3,628.0000 $3,628.00
Routine Fire alarm service, as per attached proposal to include required annual tests for a proprietary Siemens Fire Alarm system located at the FL DOH-Franklin County, Apalachicola clinic site. NOTE:...
     
 2 Fire protection system and equipment maintenance or repair service 2500.0000 $1.0000 $2,500.00
Blanket for Repairs and unforeseen urgent repairs to include labor, parts and technician trip charge for a proprietary Siemens Fire Alarm system located at the FL DOH-Franklin County, Apalachicola cli...
     
 3 Automation control connectivity devices 1500.0000 $1.0000 $1,500.00
Blanket for parts/commodities on repairs for a proprietary Siemens Fire Alarm system located at the FL DOH-Franklin County, Apalachicola clinic site. NOTE: Service calls are billable for labor and par...
     
 4 Administrative fees or tax collection services 500.0000 $1.0000 $500.00
Blanket for administrative fee for payment processing with credit card option
 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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