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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: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C62081

Purchase Order Title: 7003-CFRC-34-701-S2-AA-Ace Technologies - MU C Q2, EU FS, EU K

Vendor Name: ACE TECHNOLOGIES, LLC

Total Purchase Order Amount: $8,664.81

Total Budgetary Amount: $8,664.81

Total Payment To Date: $8,664.81

Order Date: 09/19/2025

Main Information

Purchase Order Number: C62081

Purchase Order Status: Ordered

Order Date: 09/19/2025

Purchase Order Beginning Date: 08/26/2025

Purchase Order Ending Date: 10/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-CFRC-34-701-S2-AA-Ace Technologies - MU C Q2, EU FS, EU K

Vendor Information

Name Line 1: ACE TECHNOLOGIES, LLC

Name Line 2:

City State Zip: HAHIRA GA 316320000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,664.81

Total Budgetary Amount: $8,664.81

Budgetary Amount Account Code FY
$8,664.81 70-10-1-000364-70032000-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Electrical equipment maintenance and repair service ITB-18-032 12.0000 $300.0000 $3,600.00
Quote #: 071125.02 Region 3 Technician Hours CFRC Main Unit -Charlie dorm- Quad 2 mop closet- need the detector removed & plated CFRC East Unit -Food Service- Troubleshoot needed (Edwards Panel) CFRC...
     
 2 Electrical equipment maintenance and repair service ITB-18-032 1.0000 $1,129.1900 $1,129.19
iO64R Fire Alarm Panel Edwards
     
 3 Electrical equipment maintenance and repair service ITB-18-032 0.0000 $92.0100 $0.00
12v 10ah Batteries Edwards
     
 4 Electrical equipment maintenance and repair service ITB-18-032 1.0000 $60.9600 $60.96
DTK-120HW Surge Protector Ditek
     
 5 Electrical equipment maintenance and repair service ITB-18-032 1.0000 $22.0000 $22.00
ELOCK Panel Lock
     
 6 Electrical equipment maintenance and repair service ITB-18-032 1.0000 $105.9900 $105.99
10/10 Enclosure
     
 7 Electrical equipment maintenance and repair service ITB-18-032 1.0000 $125.0800 $125.08
Distribution Module
     
 8 Electrical equipment maintenance and repair service ITB-18-032 0.0000 $90.8700 $0.00
G4AVRF Horn/Strobe Edwards
     
 9 Electrical equipment maintenance and repair service ITB-18-032 1.0000 $155.8000 $155.80
SIGA-CT2 DUAL Input Module Edwards
     
 10 Electrical equipment maintenance and repair service ITB-18-032 2.0000 $216.1400 $432.28
MPSR1-D45W-GE Outdoor Pull Station Edwards
     
 11 Electrical equipment maintenance and repair service ITB-18-032 2.0000 $91.4200 $182.84
SIGA-CT1 Single Input Module Edwards
     
 12 Electrical equipment maintenance and repair service ITB-18-032 3.0000 $207.8900 $623.67
EDWARDS SIGA-OSCD SMOKE/CO DETECTOR
     
 13 Electrical equipment maintenance and repair service ITB-18-032 13.0000 $124.4200 $1,617.46
SIGA-OSD Smoke Detector Edwards
     
 14 Electrical equipment maintenance and repair service ITB-18-032 1.0000 $89.4000 $89.40
SIGA-HRD Heat Detector Edwards
     
 15 Electrical equipment maintenance and repair service ITB-18-032 1.0000 $175.5500 $175.55
SIGA-HCD HEAT Detector Edwards
     
 16 Electrical equipment maintenance and repair service ITB-18-032 17.0000 $20.2700 $344.59
SIGA-SB4 Detector Base Edwards
 Displaying 1 to 16 of 16    


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 $8,664.81

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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