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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: EP558671

Purchase Order Title: 006- 643520 - FY 26-27 - CH Sonitrol - SAM

Vendor Name: SONITROL OF TALLAHASSEE INC.

Total Purchase Order Amount: $99,900.12

Total Budgetary Amount: $99,900.12

Total Payment To Date: $10,550.88

Order Date: 10/05/2026

Main Information

Purchase Order Number: EP558671

Purchase Order Status: Ordered

Order Date: 10/05/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006- 643520 - FY 26-27 - CH Sonitrol - SAM

Vendor Information

Name Line 1: SONITROL OF TALLAHASSEE INC.

Name Line 2:

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $99,900.12

Total Budgetary Amount: $99,900.12

Budgetary Amount Account Code FY
$89,900.12 64-20-2-141001-64200700-00-100777-00 2026-2027
$10,000.00 64-20-2-141001-64200700-00-040000-00 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 $5,034.9400 $60,419.28
Sonitrol Account # R1M600344 Line Item required for monitoring of electronic audio/visual recording equipment and security alarm system for 5 CCOC DOH Administration buildings. Term: July 1, 2026 thru...
     
 2 Surveillance or alarm maintenance or monitoring 3000.0000 $1.0000 $3,000.00
Blanket PO item to be used on a as needed basis for security equipment service calls, new equipment and equipment upgrades. Term: July 1, 2026 thru June 30, 2027 Rate: $79.00 Trip Charge added to each...
     
 3 Surveillance or alarm maintenance or monitoring 10000.0000 $1.0000 $10,000.00
Access Cards
     
 4 Labor fee 25.0000 $165.0000 $4,125.00
Labor and Installation.
     
 5 Labor fee 3875.0000 $1.0000 $3,875.00
Blanket Line for Labor and Installation for Special Projects. Quotes will be requested and approved by DOH prior to commencement of work. Resulting invoices must comply with approved quote for special...
     
 6 Surveillance or alarm maintenance or monitoring 18480.8400 $1.0000 $18,480.84
Blanket Line item to be used on a as needed basis for new equipment and equipment upgrades. Term: July 1, 2026 thru June 30, 2027. Authorized Users: Brandon Miller
 Displaying 1 to 6 of 6    


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

"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.
More Fiscal Year Total Amount
     
 2026-2027 $10,550.88

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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