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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: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C64FBD

Purchase Order Title: 6732-FY25/26-MCULLEN-TCULLEN-MAINTENANCE/LOCKSHOP-ELECTRONIC ACCESS SPECIALIST

Vendor Name: SOUTHERN LOCK AND SUPPLY

Total Purchase Order Amount: $1,507.38

Total Budgetary Amount: $1,507.38

Total Payment To Date: $1,507.38

Order Date: 10/09/2025

Main Information

Purchase Order Number: C64FBD

Purchase Order Status: Ordered

Order Date: 10/09/2025

Purchase Order Beginning Date: 10/09/2025

Purchase Order Ending Date: 12/05/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6732-FY25/26-MCULLEN-TCULLEN-MAINTENANCE/LOCKSHOP-ELECTRONIC ACCESS SPECIALIST

Vendor Information

Name Line 1: SOUTHERN LOCK AND SUPPLY

Name Line 2: ELECTRONIC ACCESS SPECIALISTS

City State Zip: PINELLAS PARK FL 337800000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $1,507.38

Total Budgetary Amount: $1,507.38

Budgetary Amount Account Code FY
$1,507.38 67-20-2-516013-67100400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Locks and security hardware and accessories 5.0000 $182.5280 $912.64
NSP 9500B 36 32D RIM EXIT DEVICE GRAVE 1 HEAVY DUTY, FITS 30 TO 36 DOORS, THRU BOLTS STANDARD
     
 2 Locks and security hardware and accessories 5.0000 $14.2640 $71.32
NSP 8PO3 PULL TRIM W/CYLINDER HOLE FOR SURFACE MOUNTED EXIT DEVICE
     
 3 Locks and security hardware and accessories 5.0000 $60.3840 $301.92
NSP CTL886 US26D STOREROOM LEVER TRIM FOR SURFACE MOUNTED EXIT DEVICE, SCHLAGE C KEYWAY
     
 4 Locks and security hardware and accessories 5.0000 $32.4000 $162.00
BEST 1C7Q1626 INTERCHANGEABLE CORE CYLINDER, UNCOMBINATED, SATIN CHROME
     
 5 Freight fee 1.0000 $59.5000 $59.50
FREIGHT
 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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $1,507.38

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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