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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: EP558426

Purchase Order Title: 64362931 TPO HID Global (Fingerprint Machine & Maintenance-HR) FY26/27

Vendor Name: HID GLOBAL

Total Purchase Order Amount: $1,413.00

Total Budgetary Amount: $1,413.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: EP558426

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: 64362931 TPO HID Global (Fingerprint Machine & Maintenance-HR) FY26/27

Vendor Information

Name Line 1: HID GLOBAL

Name Line 2: HID GLOBAL CORPORATION

City State Zip: PALM BEACH GARDE FL 334180000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,413.00

Total Budgetary Amount: $1,413.00

Budgetary Amount Account Code FY
$1,413.00 64-20-2-141001-64200700-29-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Fingerprint equipment 1.0000 $360.0000 $360.00
CMT ADVANTAGE MAINT, SUBSEQUENT 1 YR HW, ALL SYSTEM PERIPHERALS INTEGRATED AND PROVIDED BY CMT, DOMESTIC - 12 months - IAM MSRP Price List (2025 Renewal (0004089) 01-May-2025 - 30-Apr-2026 = > Ser...
     
 2 Printing equipment maintenance 1.0000 $549.0000 $549.00
CMT ADVANTAGE MAINT, SUBSEQUENT YR 1, HW - GUARDIAN 100, GUARDIAN 200, GUARDIAN 300, DEVICE ONLY DOMESTIC - 12 months - IAM MSRP Price List (2025 Renewal (0004089) 01-May-2025 - 30-Apr-2026 = > Ser...
     
 3 Printing equipment maintenance 1.0000 $378.0000 $378.00
CMT ADVANTAGE MAINT, SUBSEQUENT 1YR, STANDARD CMT SW, LSMS - 12 months - IAM MSRP Price List 2025 Renewal (0004089) 01-May-2025 - 30-Apr-2026 = > Serial No. 005025709.M2022 (Guardian 200), 9C0LWL3...
     
 4 Printing equipment maintenance 1.0000 $126.0000 $126.00
CMT ADVANTAGE MAINT, SUBSEQUENT 1 YR, STANDARD CMT SW, LSMS SUBMISSION SOFTWARE - 12 months - IAM MSRP Price List 2025 Renewal (0004089) 01-May-2025 - 30-Apr-2026 = > Serial No. 005025709.M2022 (Gua...
 Displaying 1 to 4 of 4    


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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