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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: FISH AND WILDLIFE CONSERVATION COMMISSION

Purchase Order Number: C64DD9

Purchase Order Title: 7710 FY 25.26 HSC Hilochee-Strada Security (New Alarm System)-JSoto

Vendor Name: STRADA ELECTRIC & SECURITY

Total Purchase Order Amount: $315.00

Total Budgetary Amount: $315.00

Total Payment To Date: $315.00

Order Date: 05/29/2026

Main Information

Purchase Order Number: C64DD9

Purchase Order Status: Ordered

Order Date: 05/29/2026

Purchase Order Beginning Date: 10/07/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7710 FY 25.26 HSC Hilochee-Strada Security (New Alarm System)-JSoto

Vendor Information

Name Line 1: STRADA ELECTRIC & SECURITY

Name Line 2:

City State Zip: SANFORD FL 327710000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $315.00

Total Budgetary Amount: $315.00

Budgetary Amount Account Code FY
$315.00 77-20-2-423002-77350200-00-100228-00 2025-2026


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 315.0000 $1.0000 $315.00
Security Alarm Monitoring Deliverable: Monthly Security Monitoring Service for the Hilochee Field Office located at 12932 CR 474, Clermont, FL 34714 Setting price at $1.00 to better facilitate payme...
     
 2 Surveillance or alarm maintenance or monitoring 0.0000 $600.0000 $0.00
Qolsys Panel IQ4
     
 3 Surveillance or alarm maintenance or monitoring 0.0000 $50.0000 $0.00
Door/Window Contacts
     
 4 Surveillance or alarm maintenance or monitoring 0.0000 $150.0000 $0.00
Glass Break or Motion Detector
     
 5 Surveillance or alarm maintenance or monitoring 0.0000 $1.0000 $0.00
Installation (per hour) (Estimated)-Unit price is $1.00 to facilitate payment
 Displaying 1 to 5 of 5    


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
     
 2025-2026 $315.00

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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