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: C7AEA2

Purchase Order Title: 7001-SARCI-05-701-S1-ACE TECHNOLOGIES-PORTABLE BOQ TRAILER

Vendor Name: ACE TECHNOLOGIES, LLC

Total Purchase Order Amount: $17,160.72

Total Budgetary Amount: $17,160.72

Total Payment To Date: $17,160.72

Order Date: 08/18/2026

Main Information

Purchase Order Number: C7AEA2

Purchase Order Status: Ordered

Order Date: 08/18/2026

Purchase Order Beginning Date: 07/20/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7001-SARCI-05-701-S1-ACE TECHNOLOGIES-PORTABLE BOQ TRAILER

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: $17,160.72

Total Budgetary Amount: $17,160.72

Budgetary Amount Account Code FY
$17,160.72 70-10-1-000364-70032000-00-100777-00 2026-2027


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 ITB-18-032 1.0000 $1,203.7700 $1,203.77
iO64R Fire Alarm Panel
     
 2 Fire detection and burglar alarm systems installation service ITB-18-032 1.0000 $60.9600 $60.96
DTK-120HW Surge Protector
     
 3 Fire detection and burglar alarm systems installation service ITB-18-032 1.0000 $180.5400 $180.54
SA-USB Interface Module
     
 4 Fire detection and burglar alarm systems installation service ITB-18-032 1.0000 $0.0000 $0.00
Annual Monitoring Fee
     
 5 Fire detection and burglar alarm systems installation service ITB-18-032 1.0000 $243.2600 $243.26
HW-AV-LTE-M2 Cellular
     
 6 Fire detection and burglar alarm systems installation service ITB-18-032 1.0000 $89.5600 $89.56
HW-AV-ENC Enclosure
     
 7 Fire detection and burglar alarm systems installation service ITB-18-032 1.0000 $22.0000 $22.00
ELOCK Panel Lock
     
 8 Fire detection and burglar alarm systems installation service ITB-18-032 4.0000 $157.8100 $631.24
P2GRKLED Horn/Strobe
     
 9 Fire detection and burglar alarm systems installation service ITB-18-032 2.0000 $95.2300 $190.46
12v 10ah Batteries
     
 10 Fire detection and burglar alarm systems installation service ITB-18-032 2.0000 $223.7000 $447.40
MPSR1-D45W-GE Pull Station
     
 11 Fire detection and burglar alarm systems installation service ITB-18-032 1.0000 $151.5400 $151.54
SADACT Dialer
     
 12 Fire detection and burglar alarm systems installation service ITB-18-032 2.0000 $32.1600 $64.32
BRK RM4 Relay
     
 13 Fire detection and burglar alarm systems installation service ITB-18-032 2.0000 $97.4500 $194.90
SIGA-CT1 Single Input Module
     
 14 Fire detection and burglar alarm systems installation service ITB-18-032 11.0000 $132.6300 $1,458.93
SIGA-OSD Smoke Detector
     
 15 Fire detection and burglar alarm systems installation service ITB-18-032 11.0000 $21.6100 $237.71
SIGA-SB4 Detector Base
     
 16 Fire detection and burglar alarm systems installation service ITB-18-032 1.0000 $721.3300 $721.33
RLCD-C Annunciator
     
 17 Fire detection and burglar alarm systems installation service ITB-18-032 1.0000 $193.6200 $193.62
STI-7520 Weatherproof Box
     
 18 Fire detection and burglar alarm systems installation service ITB-18-032 150.0000 $0.4800 $72.00
16/4 Fire alarm wire
     
 19 Fire detection and burglar alarm systems installation service ITB-18-032 35.0000 $300.0000 $10,500.00
Regional 1 Technician Hours
     
 20 Fire detection and burglar alarm systems installation service ITB-18-032 2.0000 $166.0900 $332.18
EDWARDS SIGA-CT2 DUAL INPUT MO
     
 21 Fire detection and burglar alarm systems installation service ITB-18-032 300.0000 $0.2800 $84.00
14/2 FIRE ALARM CABLE
     
 22 Fire detection and burglar alarm systems installation service ITB-18-032 150.0000 $0.5400 $81.00
18/4 FIRE ALARM CABLE
 Displaying 1 to 22 of 22    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2026-2027 $17,160.72

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