Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7D71D
Purchase Order Title: 643606 (FY 26/27) AIG FIRE LLC FLHC/REPLACE SMOKE DETECTOR	Vendor Name: AIG FIRE LLC
Total Purchase Order Amount: $2,375.00	Total Budgetary Amount: $2,375.00
Total Payment To Date: $2,375.00	Order Date: 08/21/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7D71D

Purchase Order Status: Ordered

Order Date: 08/21/2026

Purchase Order Beginning Date: 08/21/2026

Purchase Order Ending Date: 11/21/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643606 (FY 26/27) AIG FIRE LLC FLHC/REPLACE SMOKE DETECTOR

Vendor Information

Name Line 1: AIG FIRE LLC

Name Line 2:

City State Zip: MIAMI FL 331750000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,375.00

Total Budgetary Amount: $2,375.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,000.00	64-20-2-141001-64200700-06-040000-00	2026-2027
$375.00	64-20-2-141001-64200700-06-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Smoke detectors

1.0000

$2,000.0000

$2,000.00

Service/Repair Quote: Equipment: Install and replace (1) Addressable Relay, (1) Addressable Smoke Det.

Labor fee

3.0000

$125.0000

$375.00

Service Labor $125.00 X 3Hr. All services and or equipment furnished is covered for 1-year parts and labor. Parts ordered on 8/20/2026 Terms of Payment: Total due upon Completion

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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.

Payment Details

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"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.

Fiscal Year

Total Amount

2026-2027

$2,375.00

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.