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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: C75C69

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

Vendor Name: ICON SYSTEMS, INC

Total Purchase Order Amount: $3,091.79

Total Budgetary Amount: $3,091.79

Total Payment To Date: NA

Order Date: 06/18/2026

Main Information

Purchase Order Number: C75C69

Purchase Order Status: Ordered

Order Date: 06/18/2026

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-ICON

Vendor Information

Name Line 1: ICON SYSTEMS, INC

Name Line 2: I-CON SYSTEMS, LLC

City State Zip: OVIEDO FL 327650000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,091.79

Total Budgetary Amount: $3,091.79

Budgetary Amount Account Code FY
$3,091.79 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 Pipe toilet flanges 6.0000 $71.9700 $431.82
CHECK STOP/ CHECK STOP CLIP OUTLET 100197 CLIP
     
 2 Pipe toilet flanges 3.0000 $225.6000 $676.80
MOMENTUM FLUSH VALVE/ E3 INLET 100290 E3 IN FIT 0914
     
 3 Pipe toilet flanges 3.0000 $220.7600 $662.28
MOMENTUM FLUSH VALVE /SM INLET 100290:SM FIT 0914
     
 4 Pipe toilet flanges 10.0000 $37.6800 $376.80
TRUFIRE 24V AC SOLENOID/2' LENGTH 100137 2' SF
     
 5 Pipe toilet flanges 10.0000 $80.8800 $808.80
TRUTOUCH SENSOR/2' LENGTH 100215
     
 6 Pipe toilet flanges 10.0000 $10.3100 $103.10
CABLE FOR TRUFIRE 24V AC SOLENOID/6' LENGTH 100134
     
 7 Pipe toilet flanges 1.0000 $32.1900 $32.19
FREIGHT
 Displaying 1 to 7 of 7    


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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