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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: C7941C

Purchase Order Title: 007-643659-26/27-BPO-CTM-Central Florida Alarm Services-DOH Seminole

Vendor Name: CENTRAL FLORIDA ALARM SERVICES,

Total Purchase Order Amount: $5,214.00

Total Budgetary Amount: $5,214.00

Total Payment To Date: $1,303.50

Order Date: 07/01/2026

Main Information

Purchase Order Number: C7941C

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 007-643659-26/27-BPO-CTM-Central Florida Alarm Services-DOH Seminole

Vendor Information

Name Line 1: CENTRAL FLORIDA ALARM SERVICES,

Name Line 2: ATLANTIC COMPANIES

City State Zip: ORLANDO FL 328040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,214.00

Total Budgetary Amount: $5,214.00

Budgetary Amount Account Code FY
$5,214.00 64-20-2-141001-64200700-59-100777-00 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 12.0000 $106.3400 $1,276.08
400 West Airport Blvd, Sanford, FL 32773 Invoiced Monthly for Alarm.com Commercial Monitoring, ProVideo, & Extra 23K Clips $106.34 per month, tax exempt
     
 2 Surveillance or alarm maintenance or monitoring 3.0000 $79.1400 $237.42
WIC26 - 132 Sausalito Blvd, Casselberry, FL 32707 Invoiced Monthly for Alarm.com Commercial Monitoring & ProVideo $79.14 per month, tax exempt
     
 3 Surveillance or alarm maintenance or monitoring 9.0000 $79.1400 $712.26
WIC27 - 132 Sausalito Blvd, Casselberry, FL 32707 Invoiced Monthly for Alarm.com Commercial Monitoring & ProVideo $79.14 per month, tax exempt
     
 4 Surveillance or alarm maintenance or monitoring 12.0000 $101.8400 $1,222.08
1100 Central Park Drive, Suite 700, Sanford, FL 32771 Invoiced Monthly for Alarm.com Commercial Monitoring & ProVideo & Extra 23K Clips $101.84 per month, tax exempt
     
 5 Surveillance or alarm maintenance or monitoring 12.0000 $71.3400 $856.08
1100 Central Park Drive, Suite 800, Sanford, FL 32771 Invoiced Monthly for Alarm.com Commercial Monitoring & ProVideo $71.34 per month, tax exempt
     
 6 Surveillance or alarm maintenance or monitoring 12.0000 $75.8400 $910.08
130 San Carlos Avenue, Sanford, FL 32771 Invoiced Monthly for Alarm.com Commercial Monitoring & ProVideo $75.84 per month, tax exempt
 Displaying 1 to 6 of 6    


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 $1,303.50

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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