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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 MANAGEMENT SERVICES

Purchase Order Number: C7A784

Purchase Order Title: 7240 - DMS REDM FY26/27 - Regions 1, 2 & 4 - Security Guard Services, Inner Parish Security - AM

Vendor Name: INNER PARISH SECURITY CORPORATI

Total Purchase Order Amount: $350,696.58

Total Budgetary Amount: $350,696.58

Total Payment To Date: NA

Order Date: 07/15/2026

Main Information

Purchase Order Number: C7A784

Purchase Order Status: Ordered

Order Date: 07/15/2026

Purchase Order Beginning Date: 08/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7240 - DMS REDM FY26/27 - Regions 1, 2 & 4 - Security Guard Services, Inner Parish Security - AM

Vendor Information

Name Line 1: INNER PARISH SECURITY CORPORATI

Name Line 2:

City State Zip: HAMMOND LA 704030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $350,696.58

Total Budgetary Amount: $350,696.58

Budgetary Amount Account Code FY
$350,696.58 72-60-2-696001-72400100-00-100854-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Security guard services 92121500-24-STC 48565.4400 $1.0000 $48,565.44
CCOC 4030: Level II Security guard service.
     
 2 Security guard services 92121500-24-STC 48565.4400 $1.0000 $48,565.44
CCOC 4050: Level II Security guard service.
     
 3 Security guard services 92121500-24-STC 129507.8400 $1.0000 $129,507.84
Jacksonville RSC: Level II Security guard service.
     
 4 Security guard services 92121500-24-STC 72492.4200 $1.0000 $72,492.42
James Building: Level II Security guard service.
     
 5 Security guard services 92121500-24-STC 48565.4400 $1.0000 $48,565.44
CCOC 2555: Level II Security guard service.
     
 6 Security guard services 92121500-24-STC 3000.0000 $1.0000 $3,000.00
Contingency Security guard service.
 Displaying 1 to 6 of 6    


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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