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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 HIGHWAY SAFETY AND MOTOR VEHICLES

Purchase Order Number: C7DEF7

Purchase Order Title: 76-FHPE--EP Room Security Alarm System Monitoring & Maintenance-FY27

Vendor Name: ER SECURITY CONSULTING INC

Total Purchase Order Amount: $1,190.78

Total Budgetary Amount: $1,190.78

Total Payment To Date: $880.28

Order Date: 08/27/2026

Main Information

Purchase Order Number: C7DEF7

Purchase Order Status: Ordered

Order Date: 08/27/2026

Purchase Order Beginning Date: 09/09/2026

Purchase Order Ending Date: 09/08/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 76-FHPE--EP Room Security Alarm System Monitoring & Maintenance-FY27

Vendor Information

Name Line 1: ER SECURITY CONSULTING INC

Name Line 2:

City State Zip: MIAMI FL 331820000

Minority Vendor Designation: Hispanic, Non Certified

Budget Information

Total Purchase Order Amount: $1,190.78

Total Budgetary Amount: $1,190.78

Budgetary Amount Account Code FY
$1,190.78 76-20-2-009001-76100600-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Surveillance or alarm maintenance or monitoring 4.0000 $103.5000 $414.00
Evidence Room Security alarm and monitoring and maintenance. Rate is $34.50 a month billed and paid quarterly total amount quarterly $103.50 in arrears. Term: 9/8/26-9/7/27
     
 2 Surveillance or alarm maintenance or monitoring 1.0000 $624.8400 $624.84
Qolsys IQP4004 AT&T IQ Panel 4 PowerG + 319.6MHZ, 7 All in One Touchscrren, White
     
 3 Surveillance or alarm maintenance or monitoring 1.0000 $49.0400 $49.04
Qolsys power G Wireless sensor vanishing.
     
 4 Surveillance or alarm maintenance or monitoring 1.0000 $102.9000 $102.90
DSC PG9914 Power G RIR Pet Immune Wireless Motion Sensor, 915 MHZ
 Displaying 1 to 4 of 4    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2026-2027 $880.28

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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