DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C7955E

Purchase Order Title: 643606 (FY 26/27 ) GENERAL ALARM, LLC A/K/A GENERAL SECURITY/ANNUAL /MONITORING, MAINTENANCE & EMERGENCY SVS. FACILITIES SVS./

Vendor Name: GENERAL ALARM, LLC

Total Purchase Order Amount: $9,680.00

Total Budgetary Amount: $9,680.00

Total Payment To Date: $1,920.00

Order Date: 07/01/2026

Main Information

Purchase Order Number: C7955E

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: 643606 (FY 26/27 ) GENERAL ALARM, LLC A/K/A GENERAL SECURITY/ANNUAL /MONITORING, MAINTENANCE & EMERGENCY SVS. FACILITIES SVS./

Vendor Information

Name Line 1: GENERAL ALARM, LLC

Name Line 2:

City State Zip: DAVIE FL 333140000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $9,680.00

Total Budgetary Amount: $9,680.00

Budgetary Amount Account Code FY
$9,680.00 64-20-2-141001-64200700-06-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Surveillance and detection equipment 12.0000 $34.0000 $408.00
Administration Building 780 SW 24th Street Ft. Lauderdale, 33315 Central Station Monitoring at $34.00 per month :
     
 2 Surveillance and detection equipment 12.0000 $31.0000 $372.00
Administration Building 780 SW 24th Street Fort Lauderdale, FL 33315 Maintenance $16.00 + Emergency Services ($15.00 = $31.00 per month.
     
 3 Surveillance and detection equipment 12.0000 $34.0000 $408.00
Tobacco Prevention Education Center 780-A SW 24th Street Fort Lauderdale, FL 33315 Central Station Monitoring at $34.00 per month
     
 4 Surveillance and detection equipment 12.0000 $31.0000 $372.00
Tobacco Prevention Education Center 780-A SW 24th Street Fort Lauderdale, FL 33315 Maintenance $16.00 - Emergency Services $15.00 + $31.00 per month
     
 5 Surveillance and detection equipment 12.0000 $34.0000 $408.00
Operations Building 2421-A SW 6th Ave. Fort Lauderdale, FL 33315 Central Station Cellular Monitoring at $34.00 per month
     
 6 Surveillance and detection equipment 12.0000 $31.0000 $372.00
Operations Building 2421-A SW 6th Ave. Fort Lauderdale, FL 33315 Maintenance $16.00 + Emergency Services $15.00 = $31.00 per month
     
 7 Surveillance and detection equipment 12.0000 $34.0000 $408.00
Fort Lauderdale Health Center 2421 SW 24th Street Fort Lauderdale, FL 33315 Central Station Cellular Monitoring at $34.00 per month
     
 8 Surveillance and detection equipment 12.0000 $31.0000 $372.00
Fort Lauderdale Health Center 2421 SW 24th Street Fort Lauderdale, FL 33315 Maintenance $16.00 + Emergency Services $15.00 = $31.00 per month
     
 9 Surveillance and detection equipment 12.0000 $34.0000 $408.00
Paul Hughes Health Center 205 NW 6th Avenue Pompano Beach, FL, 33060 Central Station Cellular Monitoring at $34.00 per month
     
 10 Surveillance and detection equipment 12.0000 $31.0000 $372.00
Paul Hughes Health Center, 205 NW 6th Avenue Pompano Beach, FL, 33060 Maintenance $16.00 = Emergency Services $15.00 = $31.00 per month
     
 11 Surveillance and detection equipment 12.0000 $34.0000 $408.00
South Regional Health Center 4105 Pembroke Road Hollywood, FL 33021 Central Station Cellular Monitoring at $34.00 per month
     
 12 Surveillance and detection equipment 12.0000 $31.0000 $372.00
South Regional Health Center 4105 Pembroke Road, Hollywood, FL 33021 Maintenance $16.00 + Emergency Services $15.00 = $31.00 per month
     
 13 Surveillance and detection equipment 12.0000 $24.0000 $288.00
General Services Unit I 2240 SW 70th Ave, Davie, FL 33317 Central Station Cellular Monitoring at $34.0 0 per month
     
 14 Surveillance and detection equipment 12.0000 $31.0000 $372.00
General Services Unit I 2240 SW 70th Ave, Davie, FL 33317 Maintenance $16.00 + Emergency Services - $15.00 = $31.00 per month
     
 15 Surveillance and detection equipment 12.0000 $34.0000 $408.00
Lauderdale Lakes WIC 4481-B North State Road 7 Lauderdale Lakes, FL 33319 Central Station Cellular Monitoring at $34.00 per month
     
 16 Surveillance and detection equipment 12.0000 $31.0000 $372.00
Lauderdale Lakes WIC 4481-B North State Road 7 Lauderdale Lakes, FL 33319 Maintenance $16.00 + Emergency Services $15.00 = $31.00 per month
     
 17 Surveillance and detection equipment 12.0000 $34.0000 $408.00
EOW Warehouse Units 6-10 6800 SW 21st Court Davie, FL 33315 Central Station Cellular Monitoring at $34.00 0er month
     
 18 Surveillance and detection equipment 12.0000 $31.0000 $372.00
EOW Warehouse Units 6-10, 6800 SW 21st Court, Davie, FL 33315 Maintenance $16.00 + Emergency Services $15.00 = $31.00 per month Supplier Part Number:
     
 19 Surveillance and detection equipment 12.0000 $34.0000 $408.00
Sheridan WIC 7261 Sheridan Street, Suite 220 Hollywood, FL 33024 Central Station Cellular Monitoring at $34.00 per month
     
 20 Surveillance and detection equipment 12.0000 $31.0000 $372.00
Sheridan WIC - 7261 Sheridan Street, Suite 220, Hollywood, FL 33024 Maintenance $16.00 + Emergency Services $15.00 = $31.00 per month
     
 21 Surveillance and detection equipment 2000.0000 $1.0000 $2,000.00
Additional monies for urgent and unexpected repairs, services, parts and labor.
 Displaying 1 to 21 of 21    


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 $1,920.00

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.

BACK TO TOP    



2011 © Florida Department of Financial Services