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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 REVENUE

Purchase Order Number: C7E88F

Purchase Order Title: CSP--Rigdonk-Jacksonville (R2)-(3) ADA Swing Doors-FY26-27-ASSA ABLOY

Vendor Name: BESAM AES, INC.

Total Purchase Order Amount: $13,225.00

Total Budgetary Amount: $13,225.00

Total Payment To Date: NA

Order Date: 09/04/2026

Main Information

Purchase Order Number: C7E88F

Purchase Order Status: Ordered

Order Date: 09/04/2026

Purchase Order Beginning Date: 09/03/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CSP--Rigdonk-Jacksonville (R2)-(3) ADA Swing Doors-FY26-27-ASSA ABLOY

Vendor Information

Name Line 1: BESAM AES, INC.

Name Line 2: ASSA ABLOY ENTRANCE SYSTEMS US

City State Zip: POMPANO BEACH FL 330640000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $13,225.00

Total Budgetary Amount: $13,225.00

Budgetary Amount Account Code FY
$13,225.00 73-20-2-261017-73310000-00-102877-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Swing door 1.0000 $4,324.7700 $4,324.77
SW100 Single Swing Operator - 3rd Floor Men's Restroom - Materials and Labor ASSA ABLOY SW100 Swing Door Operator Equipment: Low Energy Surface Applied Type: Inswing Single Cover: 39.25 Position Swi...
     
 2 Swing door 1.0000 $4,324.7700 $4,324.77
SW100 Single Swing Operator - 3rd Floor Women's Restroom - Materials and Labor ASSA ABLOY SW100 Swing Door Operator Equipment: Low Energy Surface Applied Type: Inswing Single Cover: 39.25 Position S...
     
 3 Swing door 1.0000 $4,575.4600 $4,575.46
SW100 Single Swing Operator - Suite 360 - Materials and Labor ASSA ABLOY SW100 Swing Door Operator Equipment: Low Energy Surface Applied Type: Inswing Single Cover: 39.25 Position Switch: 3Pos. Rock...
 Displaying 1 to 3 of 3    


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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