Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MANAGEMENT SERVICES	Purchase Order Number: C757BD
Purchase Order Title: 7240 - DMS REDM FY25_26, Pepper, Replace Maglocks, Honeywell	Vendor Name: HONEYWELL INTERNATIONAL INC.
Total Purchase Order Amount: $5,490.97	Total Budgetary Amount: $5,490.97
Total Payment To Date: NA	Order Date: 06/10/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C757BD

Purchase Order Status: Ordered

Order Date: 06/10/2026

Purchase Order Beginning Date: 06/04/2026

Purchase Order Ending Date: 06/23/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7240 - DMS REDM FY25_26, Pepper, Replace Maglocks, Honeywell

Vendor Information

Name Line 1: HONEYWELL INTERNATIONAL INC.

Name Line 2: HONEYWELL INTERNATIONAL

City State Zip: JACKSONVILLE FL 322560000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,490.97

Total Budgetary Amount: $5,490.97

Download Budget Information

Budgetary Amount	Account Code	FY
$5,490.97	72-60-2-696001-72400100-00-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Building maintenance and repair services

DMS 20/21-065A

5490.9700

$1.0000

$5,490.97

Provide and replace the maglocks on B2 and B3 north doors with electric strikes. Labor 8X148.70=$1189.60 Parts -2 x-HE96630=$891.47 //1x-HE900MKT=$64.74 //2xOL-99E0326D=$3345.16 Total: $5,490.97

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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