Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MANAGEMENT SERVICES	Purchase Order Number: C7B33D
Purchase Order Title: 7240 DMS REDM 26/27 Garage C warehouse, fire system work, Firetrol	Vendor Name: FIRETROL PROTECTION SYSTEMS, IN
Total Purchase Order Amount: $2,927.00	Total Budgetary Amount: $2,927.00
Total Payment To Date: NA	Order Date: 07/23/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7B33D

Purchase Order Status: Ordered

Order Date: 07/23/2026

Purchase Order Beginning Date: 07/23/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7240 DMS REDM 26/27 Garage C warehouse, fire system work, Firetrol

Vendor Information

Name Line 1: FIRETROL PROTECTION SYSTEMS, IN

Name Line 2:

City State Zip: MOBILE AL 366930000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,927.00

Total Budgetary Amount: $2,927.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,927.00	72-60-2-696001-72400100-00-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Fire protection system and equipment maintenance or repair service

DMS 24/25-175

2927.0000

$1.0000

$2,927.00

Provide and place 6 each 1/2 155 chrome standard pendant. Provide and install one new water motor bell and retard chamber.

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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