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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: EP574630

Purchase Order Title: 008 643767 (26/27) TB SONITROL PCard

Vendor Name: SONITROL OF TALLAHASSEE INC.

Total Purchase Order Amount: $9,361.30

Total Budgetary Amount: $9,361.30

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: EP574630

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 643767 (26/27) TB SONITROL 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: $9,361.30

Total Budgetary Amount: $9,361.30

Budgetary Amount Account Code FY
$9,361.30 64-20-2-141001-64200700-67-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Security systems services 1.0000 $4,827.8100 $4,827.81
Purchase order for account number R2M80030. One-time purchase for Annual Access Control Management and Maintenance Agreement to provide 24 hour, 7 days per week monitoring and maintenance services and...
     
 2 Security systems services 1.0000 $989.4000 $989.40
Purchase order for account number R2M80030. One-time purchase for Annual Access Control Management and Maintenance Agreement to provide 24 hour, 7 days per week monitoring of Washington CHD Fire Syste...
     
 3 Security systems services 1.0000 $359.4400 $359.44
Purchase order for account number R2M80030. One-time purchase for Fire Alarm Test & Inspection for Washington CHD. Term July 1, 2026- June 30, 2027 Rate 1 X $359.44
     
 4 Security systems services 1.0000 $1,569.6500 $1,569.65
Purchase order for account number R2M80030. One-time purchase for Intrusion System Monitoring & Maintenance for Washington CHD. Term July 1, 2026- June 30, 2027 Rate 1 X $1,569.65
     
 5 Security systems services 10.0000 $79.0000 $790.00
Purchase order for account number R2M80030. For trip fees for service on an as needed basis. Term July 1, 2026- June 30, 2027 Rate 10 X $79.00
     
 6 Security systems services 5.0000 $165.0000 $825.00
Purchase order for account number R2M80030. For additional service labor fees for service on an as needed basis. Term July 1, 2026- June 30, 2027 Rate 15 X $165.00
 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.
  

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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