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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: C6D9C6

Purchase Order Title: 6732-FY25/26-MCULLEN-TCULLEN-MAINTENANCE-ELECTRONICACCESSSPECIALIST

Vendor Name: SOUTHERN LOCK AND SUPPLY

Total Purchase Order Amount: $633.10

Total Budgetary Amount: $633.10

Total Payment To Date: $633.10

Order Date: 02/23/2026

Main Information

Purchase Order Number: C6D9C6

Purchase Order Status: Ordered

Order Date: 02/23/2026

Purchase Order Beginning Date: 02/23/2026

Purchase Order Ending Date: 04/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6732-FY25/26-MCULLEN-TCULLEN-MAINTENANCE-ELECTRONICACCESSSPECIALIST

Vendor Information

Name Line 1: SOUTHERN LOCK AND SUPPLY

Name Line 2: ELECTRONIC ACCESS SPECIALISTS I

City State Zip: LARGO FL 337770000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $633.10

Total Budgetary Amount: $633.10

Budgetary Amount Account Code FY
$633.10 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 10.0000 $6.5800 $65.80
NSP HEX DOGGING KEY FOR 8300 SERIES EXIT DEVICES
     
 2 Locks and security hardware and accessories 36.0000 $6.1000 $219.60
MAS 500BRK KA #197 1 3/4 WIDE BREAKAWAY SHACKEL PADLOCK WITH WARDED MECHANISM
     
 3 Locks and security hardware and accessories 50.0000 $0.3800 $19.00
ILCO Y13-BR KEY BLANK
     
 4 Locks and security hardware and accessories 10.0000 $29.2200 $292.20
TELL EX100395 DOGGING KIT FOR 8300 SERIES EXIT DEVICE - FACTORY ORDER NON-STOCK
     
 5 Freight fee 1.0000 $36.5000 $36.50
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 $633.10

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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