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: C75E09

Purchase Order Title: 7001-WALCI-44-701-S1-JM ELECTRIC SUPPLY CO. ( PTZ Camera Install )

Vendor Name: JM ELECTRIC SUPPLY COMPANY INC

Total Purchase Order Amount: $1,977.70

Total Budgetary Amount: $1,977.70

Total Payment To Date: NA

Order Date: 06/22/2026

Main Information

Purchase Order Number: C75E09

Purchase Order Status: Ordered

Order Date: 06/22/2026

Purchase Order Beginning Date: 06/09/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-WALCI-44-701-S1-JM ELECTRIC SUPPLY CO. ( PTZ Camera Install )

Vendor Information

Name Line 1: JM ELECTRIC SUPPLY COMPANY INC

Name Line 2:

City State Zip: DOTHAN AL 363010000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $1,977.70

Total Budgetary Amount: $1,977.70

Budgetary Amount Account Code FY
$1,977.70 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 Electrical wire 1000.0000 $0.4000 $400.00
10 Gauge Green Wire
     
 2 Electrical wire 1000.0000 $0.4000 $400.00
10 Gauge White Wire
     
 3 Electrical wire 1000.0000 $0.4000 $400.00
10 Gauge Black Wire
     
 4 Wire Raceways Conduit and Busways 600.0000 $0.7500 $450.00
1 PVC Conduit
     
 5 Wire Raceways Conduit and Busways 200.0000 $1.2500 $250.00
3/4 EMT Conduit
     
 6 Couplings 20.0000 $0.4000 $8.00
3/4 EMT Couplings
     
 7 Electrical boxes and enclosures and fittings and accessories 2.0000 $5.2500 $10.50
3/4 Weatherproof Box ( 5 hole )
     
 8 Electrical boxes and enclosures and fittings and accessories 1.0000 $18.0000 $18.00
Weatherproof Box ( 1 threaded 2 gang )
     
 9 Electrical boxes and enclosures and fittings and accessories 2.0000 $1.8000 $3.60
1 X 3/4 Reducing Bushing
     
 10 Couplings 20.0000 $0.4500 $9.00
1 PVC Coupling
     
 11 Pipe elbows 4.0000 $2.1000 $8.40
1 PVC 90
     
 12 Pipe adapters 20.0000 $0.6500 $13.00
1 Male Adapter
     
 13 Pipe adapters 12.0000 $0.6000 $7.20
3/4 Male Adapter
 Displaying 1 to 13 of 13    


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