DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C7531B

Purchase Order Title: 7004-OKECI-53-701-S1-ACE TECHNOLOGIES

Vendor Name: ACE TECHNOLOGIES, LLC

Total Purchase Order Amount: $31,213.13

Total Budgetary Amount: $31,213.13

Total Payment To Date: NA

Order Date: 06/05/2026

Main Information

Purchase Order Number: C7531B

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 06/04/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7004-OKECI-53-701-S1-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: $31,213.13

Total Budgetary Amount: $31,213.13

Budgetary Amount Account Code FY
$31,213.13 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 $1,163.0600 $1,163.06
iO64R FIRE ALARM PANEL
     
 2 Fire protection system and equipment maintenance or repair service ITB-18-032 1.0000 $60.9600 $60.96
DTK-120HW SURGE PROTECTOR
     
 3 Fire protection system and equipment maintenance or repair service ITB-18-032 1.0000 $22.0000 $22.00
ELOCK PANEL LOCK
     
 4 Fire protection system and equipment maintenance or repair service ITB-18-032 1.0000 $174.4300 $174.43
SA-USB INTERFACE MODULE
     
 5 Fire protection system and equipment maintenance or repair service ITB-18-032 2.0000 $92.0100 $184.02
12v 10ah BATTERIES
     
 6 Fire protection system and equipment maintenance or repair service ITB-18-032 1.0000 $105.9900 $105.99
10/10 ENCLOSURE
     
 7 Fire protection system and equipment maintenance or repair service ITB-18-032 2.0000 $125.0800 $250.16
DISTRIBUTION MODULE
     
 8 Fire protection system and equipment maintenance or repair service ITB-18-032 1.0000 $216.1400 $216.14
MPSR1-D45-GE PULL STATION
     
 9 Fire protection system and equipment maintenance or repair service ITB-18-032 4.0000 $160.4700 $641.88
SIGA-CT2 DUAL INPUT MODULE
     
 10 Fire protection system and equipment maintenance or repair service ITB-18-032 5.0000 $94.1600 $470.80
SIGA-CT1 SINGLE INPUT MODULE
     
 11 Fire protection system and equipment maintenance or repair service ITB-18-032 3.0000 $166.4700 $499.41
SIGA-CRH CONTROL RELAY
     
 12 Fire protection system and equipment maintenance or repair service ITB-18-032 11.0000 $93.5900 $1,029.49
G4AVRF HORN/STROBE
     
 13 Fire protection system and equipment maintenance or repair service ITB-18-032 11.0000 $8.1800 $89.98
GRSW TRIM PLATE
     
 14 Fire protection system and equipment maintenance or repair service ITB-18-032 3.0000 $92.0900 $276.27
SIGA-HRD HEAT DETECTOR
     
 15 Fire protection system and equipment maintenance or repair service ITB-18-032 9.0000 $214.1200 $1,927.08
SIGA-OSCD SMOKE/CO DETECTOR
     
 16 Fire protection system and equipment maintenance or repair service ITB-18-032 30.0000 $128.1500 $3,844.50
SIGA-OSD SMOKE DETECTOR
     
 17 Fire protection system and equipment maintenance or repair service ITB-18-032 42.0000 $20.8800 $876.96
SIGA-SB4 DETECTOR BASE
     
 18 Fire protection system and equipment maintenance or repair service ITB-18-032 2.0000 $450.0000 $900.00
DAYS RENTAL LIFT
     
 19 Fire protection system and equipment maintenance or repair service ITB-18-032 48.0000 $385.0000 $18,480.00
REGION 4 TECHNICIAN HOURS
 Displaying 1 to 19 of 19    


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.

BACK TO TOP    



2011 © Florida Department of Financial Services