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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: EP574554

Purchase Order Title: 003-PCard-643632-(FY26-27)-Georgia-Florida Security and Fire-Blanket-AJONES

Vendor Name: GEORGIA-FLORIDA SECURITY AND FI

Total Purchase Order Amount: $4,975.00

Total Budgetary Amount: $4,975.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: EP574554

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: 003-PCard-643632-(FY26-27)-Georgia-Florida Security and Fire-Blanket-AJONES

Vendor Information

Name Line 1: GEORGIA-FLORIDA SECURITY AND FI

Name Line 2:

City State Zip: MIDWAY FL 323430000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,975.00

Total Budgetary Amount: $4,975.00

Budgetary Amount Account Code FY
$900.00 64-20-2-141001-64200700-32-100777-00 2026-2027
$4,075.00 64-20-2-141001-64200700-32-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Labor fee 900.0000 $1.0000 $900.00
Service Call charge during normal business hours Monday-Friday @ $150.00 per hour as needed for 07/01/2026 - 06/30/2027.
     
 2 Locks and security hardware and accessories 2100.0000 $1.0000 $2,100.00
IT or software service during normal business hours Monday-Friday @ $175.00 per hour as needed for 07/01/2026 - 06/30/2027.
     
 3 Fuel recovery fee 450.0000 $1.0000 $450.00
Afterhours service calls @ $225.00 per hour as needed for 07/01/2026 - 06/30/2027
     
 4 Locks and security hardware and accessories 525.0000 $1.0000 $525.00
Afterhours software/IT service calls @ $262.50 per hour as needed for 07/01/2026 - 06/30/2027
     
 5 Locks and security hardware and accessories 1000.0000 $1.0000 $1,000.00
Parts and service as needed for 07/01/2026 - 06/30/2027
 Displaying 1 to 5 of 5    


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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