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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 HEALTH CARE ADMINISTRATION

Purchase Order Number: C60ECE

Purchase Order Title: RUSH - 6820 - E Newcombe - FY25.26 - Sentinel - Statewide Building Security Project

Vendor Name: SENTINEL TECHNOLOGIES, INC.

Total Purchase Order Amount: $24,495.62

Total Budgetary Amount: $24,495.62

Total Payment To Date: $1,265.16

Order Date: 08/15/2025

Main Information

Purchase Order Number: C60ECE

Purchase Order Status: Ordered

Order Date: 08/15/2025

Purchase Order Beginning Date: 08/15/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: RUSH - 6820 - E Newcombe - FY25.26 - Sentinel - Statewide Building Security Project

Vendor Information

Name Line 1: SENTINEL TECHNOLOGIES, INC.

Name Line 2: SENTINEL TECHNOLOGIES, INC

City State Zip: DOWNERS GROVE IL 605150000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $24,495.62

Total Budgetary Amount: $24,495.62

Budgetary Amount Account Code FY
$14,397.60 68-20-2-021010-68200000-00-040000-00 2025-2026
$10,098.02 68-20-2-021010-68200000-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Surveillance and detection equipment 43230000-NASPO-16-ACS 2.0000 $1,632.5700 $3,265.14
Quote: 024587 Tallahassee, FL Outdoor Bullet Camera, 4K, Telephoto Zoom Lens, 512GB of Storage, Maximum 30 Days of Retention, FIPS validated, TAA Compliant
     
 2 License management software 43230000-NASPO-16-ACS 2.0000 $427.0100 $854.02
Quote: 024587 Tallahassee, FL 3-Year Camera License, Capacity Increase
     
 3 Locks and security hardware and accessories 43230000-NASPO-16-ACS 20.0000 $465.9000 $9,318.00
Quote: 024587 Statewide Employee and Contractor Badge Replacements Verkada Proximity Access Control Cards, 100 Pack
     
 4 Surveillance and detection equipment 43230000-NASPO-16-ACS 1.0000 $106.0000 $106.00
Quote: 024587 Tallahassee, FL L-Bracket Mount
     
 5 Access control system installation service 43230000-NASPO-16-ACS 1.0000 $9,244.0000 $9,244.00
Quote: 024587 Tallahassee, FL Professional Services
     
 6 Locks and security hardware and accessories 43230000-NASPO-16-ACS 2.0000 $785.0000 $1,570.00
Quote: 024587 Tampa, FL Materials - Subcontractor - Maglock
     
 7 Surveillance and detection equipment 43230000-NASPO-16-ACS 2.0000 $69.2300 $138.46
Quote: 024587 Tallahassee, FL Square Junction Box Mount
 Displaying 1 to 7 of 7    


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 $1,265.16

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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