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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: C799E6

Purchase Order Title: 006 643613 (26/27) ATO (OPEN PO) - Facilities and Maintenance Dep. - Unisec Inc- Refrigerators Alarm and Monitoring Service

Vendor Name: UNISEC INC.

Total Purchase Order Amount: $2,498.40

Total Budgetary Amount: $2,498.40

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C799E6

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: 006 643613 (26/27) ATO (OPEN PO) - Facilities and Maintenance Dep. - Unisec Inc- Refrigerators Alarm and Monitoring Service

Vendor Information

Name Line 1: UNISEC INC.

Name Line 2:

City State Zip: MIAMI FL 331660000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,498.40

Total Budgetary Amount: $2,498.40

Budgetary Amount Account Code FY
$2,198.40 64-20-2-141001-64200700-13-100777-00 2026-2027
$300.00 64-20-2-141001-64200700-13-040000-00 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 $69.9500 $839.40
Open Line for Monthly Monitoring Services for Vaccine Refrigerators Alarm Monitoring Services, serviced quarterly LOCATION: WAREHOUSE, 1725 N.W. 167 TH STREET MIAMI GARDENS FL, 33156. TERM: JULY 1, 2...
     
 2 Surveillance or alarm maintenance or monitoring 300.0000 $1.0000 $300.00
Open line to use on an as needed basis for parts to repair the alarm system that monitors vaccine refrigerators. Location Warehouse 1725 N. W 167 Street, Miami Gardens FL 33156. TERM: July 1, 2026, TH...
     
 3 Labor fee 1000.0000 $1.0000 $1,000.00
Open Line to be used on an as needed basis for Labor to repair the refrigerators alarm system that monitor vaccines. Location Warehouse 1725 N. W 167 Street, Miami Gardens FL 33156. TERM: July 1, 2026...
     
 4 Labor fee 359.0000 $1.0000 $359.00
Open Line to be used on an as needed basis for Trip Charges to repair the refrigerators alarm system that monitor vaccines. Location Warehouse 1725 N. W 167 Street, Miami Gardens FL 33156. TERM: July ...
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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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