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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: EP453179

Purchase Order Title: 643656-SEH-SILMAR-Door Accessories

Vendor Name: SILMAR ELECTRONICS

Total Purchase Order Amount: $4,200.13

Total Budgetary Amount: $4,200.13

Total Payment To Date: NA

Order Date: 07/30/2025

Main Information

Purchase Order Number: EP453179

Purchase Order Status: Ordered

Order Date: 07/30/2025

Purchase Order Beginning Date: 07/30/2025

Purchase Order Ending Date: 08/29/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643656-SEH-SILMAR-Door Accessories

Vendor Information

Name Line 1: SILMAR ELECTRONICS

Name Line 2: SILMAR ELECTRONICS, INC

City State Zip: CLEARWATER FL 337600000

Minority Vendor Designation: Hispanic, Non Certified

Budget Information

Total Purchase Order Amount: $4,200.13

Total Budgetary Amount: $4,200.13

Budgetary Amount Account Code FY
$4,200.13 64-20-2-141001-64200700-56-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Locks and security hardware and accessories 252-GSA Schedule 70 15.0000 $258.3700 $3,875.55
IEIPROXPAD STAND ALONE PROX RDR W/KYPD
     
 2 Locks and security hardware and accessories 252-GSA Schedule 70 1.0000 $251.1100 $251.11
AL600ULX 12/24VDC 6AMP UL FIRE/ACCESS POWER SUPPLY
     
 3 Locks and security hardware and accessories 252-GSA Schedule 70 3.0000 $24.4900 $73.47
HUB2SA HOLD-UP BUTTON
 Displaying 1 to 3 of 3    


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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