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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: C72879

Purchase Order Title: 7003-HARCI-43-701-S1-FIRE PANEL-ACE TECHNOLOGIES

Vendor Name: ACE TECHNOLOGIES, LLC

Total Purchase Order Amount: $26,162.39

Total Budgetary Amount: $26,162.39

Total Payment To Date: NA

Order Date: 04/28/2026

Main Information

Purchase Order Number: C72879

Purchase Order Status: Ordered

Order Date: 04/28/2026

Purchase Order Beginning Date: 04/14/2026

Purchase Order Ending Date: 05/14/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-HARCI-43-701-S1-FIRE PANEL-ACE TECHNOLOGIES

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: $26,162.39

Total Budgetary Amount: $26,162.39

Budgetary Amount Account Code FY
$26,162.39 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 19.0000 $128.1500 $2,434.85
SIGA-OSD Smoke Detector
     
 2 Fire protection system and equipment maintenance or repair service ITB-18-032 1.0000 $92.0900 $92.09
SIGA-HRD Heat Detector
     
 3 Fire protection system and equipment maintenance or repair service ITB-18-032 2.0000 $214.1200 $428.24
SIGA-OSCD Smoke/CO Detector
     
 4 Fire protection system and equipment maintenance or repair service ITB-18-032 48.0000 $300.0000 $14,400.00
Region 3 Technician Hours
     
 5 Fire protection system and equipment maintenance or repair service ITB-18-032 1.0000 $2,196.9900 $2,196.99
EDGE-ML-R Fire Alarm Panel
     
 6 Fire protection system and equipment maintenance or repair service ITB-18-032 1.0000 $662.1600 $662.16
RLCD-R Annunciator
     
 7 Fire protection system and equipment maintenance or repair service ITB-18-032 1.0000 $75.0700 $75.07
LSRA-SB Back Box
     
 8 Fire protection system and equipment maintenance or repair service ITB-18-032 1.0000 $60.9600 $60.96
DTK-120HW Surge Protector
     
 9 Fire protection system and equipment maintenance or repair service ITB-18-032 1.0000 $22.0000 $22.00
ELOCK Panel Lock
     
 10 Fire protection system and equipment maintenance or repair service ITB-18-032 1.0000 $105.9900 $105.99
10/10 Enclosure
     
 11 Fire protection system and equipment maintenance or repair service ITB-18-032 2.0000 $131.3800 $262.76
12v 18ah Batteries
     
 12 Fire protection system and equipment maintenance or repair service ITB-18-032 8.0000 $392.7200 $3,141.76
SIGA-DDOS Duct Detector
     
 13 Fire protection system and equipment maintenance or repair service ITB-18-032 4.0000 $166.4700 $665.88
SIGA-CRH Control Relay
     
 14 Fire protection system and equipment maintenance or repair service ITB-18-032 22.0000 $20.8800 $459.36
SIGA-SB4 Detector Base
     
 15 Fire protection system and equipment maintenance or repair service ITB-18-032 9.0000 $93.5900 $842.31
G4AVRF Horn/Strobe
     
 16 Fire protection system and equipment maintenance or repair service ITB-18-032 3.0000 $71.2700 $213.81
G4VRF Strobe
     
 17 Fire protection system and equipment maintenance or repair service ITB-18-032 12.0000 $8.1800 $98.16
GRSW Trim Plate
 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.
  

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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