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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: C78ACF

Purchase Order Title: 008-643628 12/400; FY 26/27; RK; PYE-BARKER FIRE & SAFETY - SYSTEM UPGRADE - APPROVED SINGLE SOURCE #EXP2677 - CHANGE ORDER

Vendor Name: PB PARENT LLC

Total Purchase Order Amount: $43,585.00

Total Budgetary Amount: $43,585.00

Total Payment To Date: $42,669.00

Order Date: 09/28/2026

Main Information

Purchase Order Number: C78ACF

Purchase Order Status: Ordered

Order Date: 09/28/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008-643628 12/400; FY 26/27; RK; PYE-BARKER FIRE & SAFETY - SYSTEM UPGRADE - APPROVED SINGLE SOURCE #EXP2677 - CHANGE ORDER

Vendor Information

Name Line 1: PB PARENT LLC

Name Line 2: PYE-BARKER FIRE & SAFETY LLC

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $43,585.00

Total Budgetary Amount: $43,585.00

Budgetary Amount Account Code FY
$43,585.00 64-20-2-141001-64200700-28-100777-00 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 0.0000 $1.0000 $0.00
Security and Door access upgrades to Sebring Health, Avon Park Health, and Lake Placid Health facilities and the installation of cellular monitoring for the fire systems. APPROVED SINGLE SOURCE #EXP2...
     
 2 Surveillance or alarm maintenance or monitoring 495.0000 $1.0000 $495.00
LTE Fire Alarm Communicator, Verizon Qty: 1
     
 3 Surveillance or alarm maintenance or monitoring 4665.0000 $1.0000 $4,665.00
Access Control Module Qty: 9 Wiring Harness Qty: 1 Double Ended Wiring Harness Qty: 8
     
 4 Surveillance or alarm maintenance or monitoring 3825.0000 $1.0000 $3,825.00
Control Panel Qty: 1 Cellular Communication Qty: 1 Key Pad Qty: 3 Wireless Receiver Qty: 1 Wireless Transmitter Qty: 1 Zone Expansion Qty: 1 Low Batt Cut Off/Power Switch Qty: 1 Battery Qty: 1
     
 5 Surveillance or alarm maintenance or monitoring 495.0000 $1.0000 $495.00
UNIVERSAL LTE FIRE ALARM COMMUNICATOR, VERIZON QTY: 1
     
 6 Surveillance or alarm maintenance or monitoring 4165.0000 $1.0000 $4,165.00
ACCESS CONTROL MODULE QTY: 7 WIRING HARNESS QTY: 2 DOUBLE ENDED HARNESS QTY: 6
     
 7 Surveillance or alarm maintenance or monitoring 4680.0000 $1.0000 $4,680.00
CONTROL PANEL QTY: 1 CELLULAR COMMUNICATOR QTY: 1 ZONE EXPANSION QTY: 1 LOW BATT CUT OFF/POWER SWITCH QTY: 1 BATTERY QTY: 1 SIREN DRIVER QTY: 1 KEY PAD QTY: 4 WIRELESS RECEIVER QTY: 1 WIRELESS TRANSMI...
     
 8 Surveillance or alarm maintenance or monitoring 1635.0000 $1.0000 $1,635.00
ACCESS CONTROL MODULES QTY: 5
     
 9 Surveillance or alarm maintenance or monitoring 0.0000 $1.0000 $0.00
ACCESS CONTROL MODULE FOR XR & XT SERIES PANEL QTY: 28 REPLACEMENT 12-WIRE KEYPAD ZONE HARNESS QTY: 6 LEADS BETTERY DUAL HORNS 4WIRE QTY: 28
     
 10 Surveillance or alarm maintenance or monitoring 495.0000 $1.0000 $495.00
NETWORK UNIVERSAL LTE FIRE COMMUNICATOR, AT&T/VERI Qty: 1
     
 11 Surveillance or alarm maintenance or monitoring 8965.0000 $1.0000 $8,965.00
XR550 NETWORK & DIALER PANEL IN LARGE ENCLOSURE QTY: 1 5 AMP POWER SUPPLY-STANDARD GRAY QTY: 1 UNIVERSAL TRANSMITTER WLS, EXTERNAL CONTACT, WHITE QTY: 11 RECEIVER HIGH POWER WIRELESS FOR XR SERIES PAN...
     
 12 Surveillance or alarm maintenance or monitoring 300.0000 $1.0000 $300.00
SECURITY UPGRADE INCIDENTALS NOT COVERED IN QUOTES.
     
 13 Fire protection system and equipment maintenance or repair service 13865.0000 $1.0000 $13,865.00
ACCESS CONTROL MODULE FOR XR & XT SERIES PANEL QTY: 28 REPLACEMENT 12-WIRE KEYPAD ZONE HARNESS QTY: 6 LEADS BETTERY DUAL HORNS 4WIRE QTY: 28
 Displaying 1 to 13 of 13    


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 $42,669.00

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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