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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: EP574578

Purchase Order Title: 008 643730(26/27) RB BPO SONITROL SECURITY SYSTEM SERVICE Pcard

Vendor Name: SONITROL OF TALLAHASSEE INC.

Total Purchase Order Amount: $3,829.00

Total Budgetary Amount: $3,829.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: EP574578

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: 008 643730(26/27) RB BPO SONITROL SECURITY SYSTEM SERVICE Pcard

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: $3,829.00

Total Budgetary Amount: $3,829.00

Budgetary Amount Account Code FY
$3,829.00 64-20-2-141001-64200700-30-100777-00 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 474.0000 $1.0000 $474.00
BPO line for Trip Charge for account # R2M800857
     
 2 Surveillance or alarm maintenance or monitoring 475.0000 $1.0000 $475.00
BPO for Intrusion Services: Digital Surveillance System for account # R2M800857
     
 3 Surveillance or alarm maintenance or monitoring 2880.0000 $1.0000 $2,880.00
BPO for Access Control System - Monthly Service fee of 240.00 till end of FY of system including materials and supplies for account # R2M800857
 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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