Purchase Order Information

Summary

Agency Name: DEPARTMENT OF LAW ENFORCEMENT	Purchase Order Number: C6B053
Purchase Order Title: FDLE HQ Lower Rotunda AH Metro Electrical (Electrical Work) FY 25/26	Vendor Name: METRO ELECTRICAL SERVICES INC.
Total Purchase Order Amount: $10,510.00	Total Budgetary Amount: $10,510.00
Total Payment To Date: NA	Order Date: 03/04/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6B053

Purchase Order Status: Ordered

Order Date: 03/04/2026

Purchase Order Beginning Date: 01/14/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE HQ Lower Rotunda AH Metro Electrical (Electrical Work) FY 25/26

Vendor Information

Name Line 1: METRO ELECTRICAL SERVICES INC.

Name Line 2: METRO ELECTRICAL SERVICES INC

City State Zip: TALLAHASSEE FL 323040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,510.00

Total Budgetary Amount: $10,510.00

Download Budget Information

Budgetary Amount	Account Code	FY
$10,510.00	71-10-1-000377-71600200-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Building maintenance and repair services

1.0000

$7,000.0000

$7,000.00

Selective demo/safe-off of existing power in 10 display cases being removed. Supply and install a constant hot for touchscreen monitors and a switched connection for a back-lit sign in the 12 location...

Line Item Description: Selective demo/safe-off of existing power in 10 display cases being removed. Supply and install a constant hot for touchscreen monitors and a switched connection for a back-lit sign in the 12 locations, that will replace the display cases. Provide 2 timer switches at specified locations to provide timed operation of the new back-lit signs.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 71620199200 -

Object Code and Description: 243018 -

Account Code: 71-10-1-000377-71600200-00-040000-00

Split Amount: $7,000.00

Building maintenance and repair services

1.0000

$3,510.0000

$3,510.00

Supply and install 10 Chief PAC525 back boxes at each interactive monitor location. Also, supply and install flex conduit with pull string to use as chase for low voltage wiring by others.

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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