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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: EP558761

Purchase Order Title: 006-646131-(FY26/27) - Johnson Control Security Solutions LK

Vendor Name: JOHNSON CONTROLS SECURITY SOLUT

Total Purchase Order Amount: $3,570.75

Total Budgetary Amount: $3,570.75

Total Payment To Date: NA

Order Date: 07/08/2026

Main Information

Purchase Order Number: EP558761

Purchase Order Status: Ordered

Order Date: 07/08/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006-646131-(FY26/27) - Johnson Control Security Solutions LK

Vendor Information

Name Line 1: JOHNSON CONTROLS SECURITY SOLUT

Name Line 2:

City State Zip: ALEXANDRIA VA 223040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,570.75

Total Budgetary Amount: $3,570.75

Budgetary Amount Account Code FY
$3,450.00 64-20-2-569004-64200800-00-100777-00 2026-2027
$120.75 64-20-2-569004-64200800-00-040000-00 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 $120.8400 $1,450.08
Effective July 1, 2026, through June 30, 2027, Security Alarm Monitoring Service for DOH-Radiation Control, 2044 All childrens Way, Orlando, Florida 32818. SYSTEM NUMBER - 9117336935 (ACCESS) and SYST...
     
 2 Surveillance or alarm maintenance or monitoring 12.0000 $22.9200 $275.04
SYSTEM NUMBER VMB7336935 - (RAM Building) Networked Video System: Video Verification IND - Alarm operator verification by video of alarms and whether there is actual suspicious activity or criminal ac...
     
 3 Surveillance or alarm maintenance or monitoring 12.0000 $120.8300 $1,449.96
SYSTEM NUMBER W787820004 - (MAIN Building) Intrusion Detection System: Monitoring - Alarm monitoring and dispatch of alarms. Encryption - Encrypted alarm communications via the internet and cellular t...
     
 4 Surveillance or alarm maintenance or monitoring 12.0000 $22.9100 $274.92
SYSTEM NUMBER VM17336935 - (MAIN Building) Networked Video System: Video Verification IND - Alarm operator verification by video of alarms and whether there is actual suspicious activity or criminal a...
     
 5 Surveillance or alarm maintenance or monitoring 120.7500 $1.0000 $120.75
Service Charge
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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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