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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: C75420

Purchase Order Title: *FCO*-6732-FY25/26-DMASSEY-LIFESAFETY-PROJECT#26F260230-JOHNSON CONTROLS FIRE

Vendor Name: JOHNSON CONTROLS FIRE PROTECTIO

Total Purchase Order Amount: $29,255.35

Total Budgetary Amount: $29,255.35

Total Payment To Date: NA

Order Date: 06/08/2026

Main Information

Purchase Order Number: C75420

Purchase Order Status: Ordered

Order Date: 06/08/2026

Purchase Order Beginning Date: 06/05/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: *FCO*-6732-FY25/26-DMASSEY-LIFESAFETY-PROJECT#26F260230-JOHNSON CONTROLS FIRE

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: $29,255.35

Total Budgetary Amount: $29,255.35

Budgetary Amount Account Code FY
$29,255.35 67-10-1-000328-67100400-00-080754-26 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Fire protection system and equipment maintenance or repair service APD-67-AgencyACS-26 8113.2300 $1.0000 $8,113.23
Provide Labor & materials for Juniper Home to replace upright and pendant sprinklers below ceiling. Attempt to rotate sprinkler lines in conference room and dayroom offices to remove pendant sprinkle...
     
 2 Fire protection system and equipment maintenance or repair service APD-67-AgencyACS-26 6875.4000 $1.0000 $6,875.40
Provide Labor and materials for Holly Home to replace all sprinklers below ceiling. Replace (3) dry Sidewall sprinklers. Provide labor and material to pull sample test of (4) attic sprinklers and repl...
     
 3 Fire protection system and equipment maintenance or repair service APD-67-AgencyACS-26 7295.0900 $1.0000 $7,295.09
Provide Labor and materials for Fern Home to replace all sprinklers below ceiling. Replace (5) dry Sidewall sprinklers. Provide labor and material to pull sample test of (4) attic sprinklers and repla...
     
 4 Fire protection system and equipment maintenance or repair service APD-67-AgencyACS-26 6971.6300 $1.0000 $6,971.63
Provide Labor and materials for Dogwood Home to replace all sprinklers below ceiling. Replace (4) dry Sidewall sprinklers. Provide labor and material to pull sample test of (4) attic sprinklers and re...
 Displaying 1 to 4 of 4    


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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