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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: C753A9

Purchase Order Title: 7001-WAKCI-06-701-S1-ALSCAN

Vendor Name: ALSCAN, INC.

Total Purchase Order Amount: $3,329.50

Total Budgetary Amount: $3,329.50

Total Payment To Date: NA

Order Date: 06/05/2026

Main Information

Purchase Order Number: C753A9

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 06/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-WAKCI-06-701-S1-ALSCAN

Vendor Information

Name Line 1: ALSCAN, INC.

Name Line 2:

City State Zip: ATLANTA GA 303060000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,329.50

Total Budgetary Amount: $3,329.50

Budgetary Amount Account Code FY
$3,329.50 70-10-1-000364-70032000-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Surveillance and detection equipment ITB-24-038 1.0000 $96.0000 $96.00
ALSCAN INC. SHIPPING AND HANDLING
     
 2 Surveillance and detection equipment ITB-24-038 20.0000 $128.1800 $2,563.60
EVERFOCUS EHA2580(DOME) 5MP DAY/NIGHT OUTDOOR IR DOME CAMERA (VARIFOCAL)
     
 3 Surveillance and detection equipment ITB-24-038 30.0000 $11.2700 $338.10
INVID IA-HDBAL1 HD-TVI VIDEO BALUN
     
 4 Surveillance and detection equipment ITB-24-038 20.0000 $16.5900 $331.80
SPECO VID2412CONV 24 VAC TO 12 VDC CCTV POWER CONVERTER WITH DC PLUG CABLE
 Displaying 1 to 4 of 4    


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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