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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: EP559217

Purchase Order Title: 006-646131-(FY26/27) - Customized Security & Integration - LK

Vendor Name: CUSTOMIZED SECURITY & INTEGRATI

Total Purchase Order Amount: $2,051.64

Total Budgetary Amount: $2,051.64

Total Payment To Date: NA

Order Date: 10/08/2026

Main Information

Purchase Order Number: EP559217

Purchase Order Status: Ordered

Order Date: 10/08/2026

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) - Customized Security & Integration - LK

Vendor Information

Name Line 1: CUSTOMIZED SECURITY & INTEGRATI

Name Line 2:

City State Zip: WINTER PARK FL 327920000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $2,051.64

Total Budgetary Amount: $2,051.64

Budgetary Amount Account Code FY
$2,051.64 64-20-2-569004-64200800-00-100777-00 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 $56.9900 $683.88
Effective July 1, 2026 - June 30, 2027. Security Alarm Monitoring Service for the Bureau of Radiation Control - 2100 All Childrens Way, Orlando, FL 32818 (Administration Building).
     
 2 Surveillance or alarm maintenance or monitoring 12.0000 $56.9900 $683.88
Effective July 1, 2026, through June 30, 2027. Security Alarm Monitoring Service for the Bureau Radiation Control - 2044 All Childrens Way, Orlando, Florida 32818 (Modular Building #18B).
     
 3 Surveillance or alarm maintenance or monitoring 12.0000 $56.9900 $683.88
Effective July 1, 2026, through June 30, 2027. Security Alarm Monitoring Service for the Bureau Radiation Control - 2044 All Childrens Way, Orlando, Florida 32818 (Garage).
 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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