Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C7D013
Purchase Order Title: BLKT-6732-FY26/27-DMASSEY-LIFESAFETY/JCI-MONITORING-JCI	Vendor Name: JOHNSON CONTROLS FIRE PROTECTIO
Total Purchase Order Amount: $527.00	Total Budgetary Amount: $527.00
Total Payment To Date: NA	Order Date: 08/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7D013

Purchase Order Status: Ordered

Order Date: 08/17/2026

Purchase Order Beginning Date: 08/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: BLKT-6732-FY26/27-DMASSEY-LIFESAFETY/JCI-MONITORING-JCI

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: $527.00

Total Budgetary Amount: $527.00

Download Budget Information

Budgetary Amount	Account Code	FY
$527.00	67-20-2-516013-67100400-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Fire alarm maintenance or monitoring

APD-67-AgencyACS-26

527.0000

$1.0000

$527.00

Blanket order to purchase annual service agreement of fire system monitoring of Tacachale Fire Systems as needed during FY26/27. SIMPLEX PROG 4100U SYSTEM ALARM 7 DETECTION-MONITORING Sourcewell Con...

Line Item Description: Blanket order to purchase annual service agreement of fire system monitoring of Tacachale Fire Systems as needed during FY26/27. SIMPLEX PROG 4100U SYSTEM ALARM 7 DETECTION-MONITORING Sourcewell Contract Number 030421-JHN This order will supersede PO# C78799 *Total amount of this order may not exceed original amount stated without prior approval from the purchasing department.

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: 67106260000 -

Object Code and Description: 243029 -

Account Code: 67-20-2-516013-67100400-00-040000-00

Split Amount: $527.00

Displaying 1 to 1 of 1

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