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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: C7E362

Purchase Order Title: 7001-CENCI-45-701-Ace Tech.-Laundry Building

Vendor Name: ACE TECHNOLOGIES, LLC

Total Purchase Order Amount: $20,918.00

Total Budgetary Amount: $20,918.00

Total Payment To Date: $20,918.00

Order Date: 09/23/2026

Main Information

Purchase Order Number: C7E362

Purchase Order Status: Ordered

Order Date: 09/23/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7001-CENCI-45-701-Ace Tech.-Laundry Building

Vendor Information

Name Line 1: ACE TECHNOLOGIES, LLC

Name Line 2:

City State Zip: HAHIRA GA 316320000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $20,918.00

Total Budgetary Amount: $20,918.00

Budgetary Amount Account Code FY
$20,918.00 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-120 Surge Protector
     
 3 Fire detection and burglar alarm systems installation service ITB-18-032 0.0000 $0.0000 $0.00
SA-USB Interface Module
     
 4 Fire detection and burglar alarm systems installation service ITB-18-032 1.0000 $22.0000 $22.00
ELOCK Panel Lock
     
 5 Fire detection and burglar alarm systems installation service ITB-18-032 0.0000 $0.0000 $0.00
10/10 Enclosure
     
 6 Fire detection and burglar alarm systems installation service ITB-18-032 1.0000 $125.0800 $125.08
Distribution Module
     
 7 Fire detection and burglar alarm systems installation service ITB-18-032 2.0000 $95.2300 $190.46
12v 10ah Batteries
     
 8 Fire detection and burglar alarm systems installation service ITB-18-032 3.0000 $96.8700 $290.61
G4AVRF Horn/Strobe
     
 9 Fire detection and burglar alarm systems installation service ITB-18-032 3.0000 $8.4600 $25.38
GRSW Trim Plates
     
 10 Fire detection and burglar alarm systems installation service ITB-18-032 1.0000 $130.5000 $130.50
P2RK Outdoor Horn/Strobe
     
 11 Fire detection and burglar alarm systems installation service ITB-18-032 4.0000 $223.7000 $894.80
MPSR1-D45W-GE Pull Station
     
 12 Fire detection and burglar alarm systems installation service ITB-18-032 4.0000 $97.4500 $389.80
SIGA-CT1 Single Input Module
     
 13 Fire detection and burglar alarm systems installation service ITB-18-032 12.0000 $132.6300 $1,591.56
SIGA-OSD Smoke Detector
     
 14 Fire detection and burglar alarm systems installation service ITB-18-032 12.0000 $221.6200 $2,659.44
SIGA-OSCD Smoke/CO Detector
     
 15 Fire detection and burglar alarm systems installation service ITB-18-032 0.0000 $0.0000 $0.00
SIGA-HRD Heat Detector
     
 16 Fire detection and burglar alarm systems installation service ITB-18-032 24.0000 $21.6100 $518.64
SIGA-SB4 Detector Base
     
 17 Fire detection and burglar alarm systems installation service ITB-18-032 0.0000 $0.0000 $0.00
SIGA-CT2 Dual Input Module
     
 18 Fire detection and burglar alarm systems installation service ITB-18-032 1.0000 $450.0000 $450.00
Lift Rental
     
 19 Fire detection and burglar alarm systems installation service ITB-18-032 500.0000 $0.5100 $255.00
Feet 16/2 Fire Alarm Wire
     
 20 Fire detection and burglar alarm systems installation service ITB-18-032 1000.0000 $0.7100 $710.00
Feet 18/2 Fire Alarm Wire
     
 21 Fire detection and burglar alarm systems installation service ITB-18-032 38.0000 $300.0000 $11,400.00
Region 1 Technician Hours
 Displaying 1 to 21 of 21    


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 $20,918.00

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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