Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C66A7F
Purchase Order Title: 6732-FY25/26-DM-LIFESAFETY-JOHNSON CONTROLS FIRE-FCO	Vendor Name: JOHNSON CONTROLS FIRE PROTECTIO
Total Purchase Order Amount: $199,890.27	Total Budgetary Amount: $199,890.27
Total Payment To Date: $186,926.21	Order Date: 11/03/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C66A7F

Purchase Order Status: Ordered

Order Date: 11/03/2025

Purchase Order Beginning Date: 11/03/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6732-FY25/26-DM-LIFESAFETY-JOHNSON CONTROLS FIRE-FCO

Vendor Information

Name Line 1: JOHNSON CONTROLS FIRE PROTECTIO

Name Line 2:

City State Zip: JACKSONVILLE FL 322160000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $199,890.27

Total Budgetary Amount: $199,890.27

Download Budget Information

Budgetary Amount	Account Code	FY
$199,890.27	67-10-1-000328-67100400-00-080754-25	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Fire protection system and equipment maintenance or repair service

ADP-77-AgencyACS-25

170764.0000

$1.0000

$170,764.00

TACACHALE DRY VALVE REPLACEMENT-CPQ-943555 JOHNSON CONTROLS REFERENCE:650943555 LABOR AND MATERIALS AS CALLED FOR ON QUOTATION REFERENCED ABOVE Sourcewell 030421-JHN

Fire protection system and equipment maintenance or repair service

ADP-77-AgencyACS-25

29126.2700

$1.0000

$29,126.27

TACACHALE REMOVE WATER GONG TO INSTALL WATERFLOW SWITCH-17 UNITS-SOURCEWELL 030421-JHN GENERAL SERVICE QUOTE ATTACHED JOHNSON CONTROLS REFERENCE:650943555 TIME AND MATERIALS AS CALLED FOR ON QUOTATION...

Line Item Description: TACACHALE REMOVE WATER GONG TO INSTALL WATERFLOW SWITCH-17 UNITS-SOURCEWELL 030421-JHN GENERAL SERVICE QUOTE ATTACHED JOHNSON CONTROLS REFERENCE:650943555 TIME AND MATERIALS AS CALLED FOR ON QUOTATION REFERENCED ABOVE Sourcewell 030421-JHN

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 67306000000 -

Object Code and Description: 134000 -

Account Code: 67-10-1-000328-67100400-00-080754-25

Split Amount: $29,126.27

Displaying 1 to 2 of 2

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

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"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.

Fiscal Year

Total Amount

2025-2026

$186,926.21

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.