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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: C65F6E

Purchase Order Title: 7003-SUMCI-54-701-S1-ACE TECHNOLOGIES WC DORM B

Vendor Name: ACE TECHNOLOGIES, LLC

Total Purchase Order Amount: $6,227.73

Total Budgetary Amount: $6,227.73

Total Payment To Date: $6,227.73

Order Date: 11/13/2025

Main Information

Purchase Order Number: C65F6E

Purchase Order Status: Ordered

Order Date: 11/13/2025

Purchase Order Beginning Date: 10/22/2025

Purchase Order Ending Date: 12/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-SUMCI-54-701-S1-ACE TECHNOLOGIES WC DORM B

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: $6,227.73

Total Budgetary Amount: $6,227.73

Budgetary Amount Account Code FY
$6,227.73 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 ITB-18-032 1.0000 $1,129.1900 $1,129.19
iO64R Fire Alarm Panel
     
 2 Fire protection system and equipment maintenance or repair service ITB-18-032 2.0000 $90.8700 $181.74
G4VRF HORN/STROBE
     
 3 Fire protection system and equipment maintenance or repair service ITB-18-032 1.0000 $22.0000 $22.00
ELOCK BREAKER LOCK
     
 4 Fire protection system and equipment maintenance or repair service ITB-18-032 1.0000 $105.9900 $105.99
10/10 ENCLOSURE
     
 5 Fire protection system and equipment maintenance or repair service ITB-18-032 1.0000 $125.0800 $125.08
DISTRIBUTION MODULE
     
 6 Fire protection system and equipment maintenance or repair service ITB-18-032 2.0000 $7.9400 $15.88
GRSW TRIM PLATE
     
 7 Fire protection system and equipment maintenance or repair service ITB-18-032 7.0000 $124.4200 $870.94
SIGA-OSD SMOKE DETECTOR
     
 8 Fire protection system and equipment maintenance or repair service ITB-18-032 1.0000 $175.5500 $175.55
SIGA-HCD HEAT/CO DETECTOR
     
 9 Fire protection system and equipment maintenance or repair service ITB-18-032 11.0000 $20.2700 $222.97
SIGA-SB4 DETECTOR BASE
     
 10 Fire protection system and equipment maintenance or repair service ITB-18-032 7.0000 $300.0000 $2,100.00
REG. 3 TECHNICIAN HOURS
     
 11 Fire protection system and equipment maintenance or repair service ITB-18-032 1.0000 $174.4300 $174.43
SA-USB INTERFACE MODULE
     
 12 Fire protection system and equipment maintenance or repair service ITB-18-032 2.0000 $92.0100 $184.02
12v 18ah Batteries
     
 13 Fire protection system and equipment maintenance or repair service ITB-18-032 1.0000 $60.9600 $60.96
DTK-120HW SURGE PROTECTOR
     
 14 Fire protection system and equipment maintenance or repair service ITB-18-032 3.0000 $207.8900 $623.67
SIGA-OSCD SMOKE/CO DETECTOR
     
 15 Fire protection system and equipment maintenance or repair service ITB-18-032 1.0000 $143.8900 $143.89
SIGA-278 PULL STATION
     
 16 Fire protection system and equipment maintenance or repair service ITB-18-032 1.0000 $91.4200 $91.42
SIGA-CT1 SINGLE INPUT MODULE
 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 $6,227.73

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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