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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: EP548922

Purchase Order Title: 643657- FY26/27 - Delta Technologies Inc -SECURITY- 05.19.26 MC

Vendor Name: DELTA TECHNOLOGIES, INC.

Total Purchase Order Amount: $7,488.00

Total Budgetary Amount: $7,488.00

Total Payment To Date: NA

Order Date: 05/20/2026

Main Information

Purchase Order Number: EP548922

Purchase Order Status: Ordered

Order Date: 05/20/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643657- FY26/27 - Delta Technologies Inc -SECURITY- 05.19.26 MC

Vendor Information

Name Line 1: DELTA TECHNOLOGIES, INC.

Name Line 2:

City State Zip: TALLAHASSEE FL 323160000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,488.00

Total Budgetary Amount: $7,488.00

Budgetary Amount Account Code FY
$7,488.00 64-20-2-141001-64200700-57-100777-00 2025-2026


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 1.0000 $1,450.0000 $1,450.00
MILTON, MIDWAY, AND EH LOCATIONS SECURITY MONITORING SERVICE INCLUDES SEPERATE MONITORING OF BUILDING AND REFRIGERATOR(S) FOR FISCAL YEAR 2026-2027
     
 1 Surveillance or alarm maintenance or monitoring 1.0000 $1,450.0000 $1,450.00
MILTON, MIDWAY, AND EH LOCATIONS SECURITY MONITORING SERVICE INCLUDES SEPERATE MONITORING OF BUILDING AND REFRIGERATOR(S) FOR FISCAL YEAR 2026-2027
     
 2 Surveillance or alarm maintenance or monitoring 1.0000 $2,453.0000 $2,453.00
ANNUAL LICENSE RENEWAL FOR EXACQ MILTON, MIDWAY, AND EH BUILDINGS
     
 2 Surveillance or alarm maintenance or monitoring 1.0000 $2,453.0000 $2,453.00
ANNUAL LICENSE RENEWAL FOR EXACQ MILTON, MIDWAY, AND EH BUILDINGS
     
 2 Surveillance or alarm maintenance or monitoring 1.0000 $2,453.0000 $2,453.00
ANNUAL LICENSE RENEWAL FOR EXACQ MILTON, MIDWAY, AND EH BUILDINGS
     
 3 Surveillance or alarm maintenance or monitoring 1.0000 $3,585.0000 $3,585.00
ANNUAL LICENSE RENEWAL FOR CCURE FOR MILTON, MIDWAY, AND EH BUILDINGS
     
 3 Surveillance or alarm maintenance or monitoring 1.0000 $3,585.0000 $3,585.00
ANNUAL LICENSE RENEWAL FOR CCURE FOR MILTON, MIDWAY, AND EH BUILDINGS
     
 3 Surveillance or alarm maintenance or monitoring 1.0000 $3,585.0000 $3,585.00
ANNUAL LICENSE RENEWAL FOR CCURE FOR MILTON, MIDWAY, AND EH BUILDINGS
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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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