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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: C7607B

Purchase Order Title: 7001-APACI-10-701-S1-ACE TECHNOLOGIES

Vendor Name: ACE TECHNOLOGIES, LLC

Total Purchase Order Amount: $44,360.89

Total Budgetary Amount: $44,360.89

Total Payment To Date: NA

Order Date: 06/26/2026

Main Information

Purchase Order Number: C7607B

Purchase Order Status: Ordered

Order Date: 06/26/2026

Purchase Order Beginning Date: 06/16/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-APACI-10-701-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: $44,360.89

Total Budgetary Amount: $44,360.89

Budgetary Amount Account Code FY
$44,360.89 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 detection and burglar alarm systems installation service ATC-18-004 96.0000 $300.0000 $28,800.00
Reg. 1 Technician Hours
     
 2 Fire detection and burglar alarm systems installation service ATC-18-004 1.0000 $2,228.0800 $2,228.08
iO1000R Fire alarm panel
     
 3 Fire detection and burglar alarm systems installation service ATC-18-004 2.0000 $131.3800 $262.76
12v 18ah Batteries
     
 4 Fire detection and burglar alarm systems installation service ATC-18-004 2.0000 $105.9900 $211.98
10/10 Enclosure
     
 5 Fire detection and burglar alarm systems installation service ATC-18-004 2.0000 $125.0800 $250.16
Distribution Module
     
 6 Fire detection and burglar alarm systems installation service ATC-18-004 1.0000 $60.9600 $60.96
DTK-120HW Surge Protector
     
 7 Fire detection and burglar alarm systems installation service ATC-18-004 1.0000 $174.4300 $174.43
SA-USB Interface Module
     
 8 Fire detection and burglar alarm systems installation service ATC-18-004 60.0000 $128.1500 $7,689.00
SIGA-OSD Smoke Detector
     
 9 Fire detection and burglar alarm systems installation service ATC-18-004 60.0000 $20.8800 $1,252.80
SIGA-SB4 Detector Base
     
 10 Fire detection and burglar alarm systems installation service ATC-18-004 1.0000 $392.7200 $392.72
SIGA-DDOS Duct Detector
     
 11 Fire detection and burglar alarm systems installation service ATC-18-004 1.0000 $166.4700 $166.47
SIGA-CRH Control Relay
     
 12 Fire detection and burglar alarm systems installation service ATC-18-004 13.0000 $93.5900 $1,216.67
G4AVRF Horn/Strobe
     
 13 Fire detection and burglar alarm systems installation service ATC-18-004 13.0000 $8.1800 $106.34
GRSW Trim Plate
     
 14 Fire detection and burglar alarm systems installation service ATC-18-004 4.0000 $216.1400 $864.56
MPSR1-D45W-GE Pull Station
     
 15 Fire detection and burglar alarm systems installation service ATC-18-004 4.0000 $94.1600 $376.64
SIGA-CT1 Single Input Module
     
 16 Fire detection and burglar alarm systems installation service ATC-18-004 3.0000 $102.4400 $307.32
1504-AQN5 Door Holder
 Displaying 1 to 16 of 16    


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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