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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: C65E92

Purchase Order Title: 7001-NWFRC-51-ACE TECHNOLOGIES- N Dorm

Vendor Name: ACE TECHNOLOGIES, LLC

Total Purchase Order Amount: $8,508.85

Total Budgetary Amount: $8,508.85

Total Payment To Date: $8,508.85

Order Date: 11/18/2025

Main Information

Purchase Order Number: C65E92

Purchase Order Status: Ordered

Order Date: 11/18/2025

Purchase Order Beginning Date: 10/22/2025

Purchase Order Ending Date: 12/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-NWFRC-51-ACE TECHNOLOGIES- N Dorm

Vendor Information

Name Line 1: ACE TECHNOLOGIES, LLC

Name Line 2: ACE TECHNOLOGIES

City State Zip: HAHIRA GA 316320000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,508.85

Total Budgetary Amount: $8,508.85

Budgetary Amount Account Code FY
$8,508.85 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 Fire protection system and equipment maintenance or repair service ATC-18-004 13.0000 $300.0000 $3,900.00
Reg. 1 Technician Hours- 3 hours @ $300.00/ Hour MSB
     
 2 Fire protection system and equipment maintenance or repair service ATC-18-004 1.0000 $1,129.1900 $1,129.19
i064R Fire alarm Panel
     
 3 Fire protection system and equipment maintenance or repair service ATC-18-004 0.0000 $0.0000 $0.00
SIGA-OSD Smoke Detector
     
 4 Fire protection system and equipment maintenance or repair service ATC-18-004 3.0000 $207.8900 $623.67
SIGA-OSCD Smoke/CO Detector
     
 5 Fire protection system and equipment maintenance or repair service ATC-18-004 2.0000 $161.6200 $323.24
SIGA-CRH Control Relay
     
 6 Fire protection system and equipment maintenance or repair service ATC-18-004 3.0000 $20.2700 $60.81
SIGA-SB4 Detector Base
     
 7 Fire protection system and equipment maintenance or repair service ATC-18-004 1.0000 $91.4200 $91.42
SIGA-Ct1 Single Input Module
     
 8 Fire protection system and equipment maintenance or repair service ATC-18-004 1.0000 $155.8000 $155.80
SIGA-CT2 Duel Input Module
     
 9 Fire protection system and equipment maintenance or repair service ATC-18-004 5.0000 $381.2800 $1,906.40
SIGA-DDOS Duct Detector
     
 10 Fire protection system and equipment maintenance or repair service ATC-18-004 0.0000 $0.0000 $0.00
10/10 Enclosure
     
 11 Fire protection system and equipment maintenance or repair service ATC-18-004 0.0000 $0.0000 $0.00
ELOCK Panel lock
     
 12 Fire protection system and equipment maintenance or repair service ATC-18-004 0.0000 $0.0000 $0.00
DTK-120HW Surge Protection
     
 13 Fire protection system and equipment maintenance or repair service ATC-18-004 1.0000 $174.4300 $174.43
SA-USB Interface Module
     
 14 Fire protection system and equipment maintenance or repair service ATC-18-004 0.0000 $0.0000 $0.00
12v 10ah batteries
     
 15 Fire protection system and equipment maintenance or repair service ATC-18-004 0.0000 $0.0000 $0.00
G4AVRF Horn/Strobe
     
 16 Fire protection system and equipment maintenance or repair service ATC-18-004 0.0000 $0.0000 $0.00
GRSW Trim Plate
     
 17 Fire protection system and equipment maintenance or repair service ATC-18-004 1.0000 $143.8900 $143.89
EDWARDS SIGA-278 PULL STATION
 Displaying 1 to 17 of 17    


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 $8,508.85

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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