Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C758C8
Purchase Order Title: DEP 3750 DRP D4 LMSP Brodie Communications, Inc., DBA BCI Communications, Inc. 2 Way Radios FY 25/26	Vendor Name: BRODIE COMMUNICATIONS DBA BCI C
Total Purchase Order Amount: $1,742.00	Total Budgetary Amount: $1,742.00
Total Payment To Date: NA	Order Date: 06/12/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C758C8

Purchase Order Status: Ordered

Order Date: 06/12/2026

Purchase Order Beginning Date: 06/12/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D4 LMSP Brodie Communications, Inc., DBA BCI Communications, Inc. 2 Way Radios FY 25/26

Vendor Information

Name Line 1: BRODIE COMMUNICATIONS DBA BCI C

Name Line 2: BCI COMMUNICATIONS

City State Zip: TAMPA FL 336100000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,742.00

Total Budgetary Amount: $1,742.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,742.00	37-20-2-675002-37500300-00-101198-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Two way radios

1742.0000

$1.0000

$1,742.00

Quote # 28196 Date 5/20/26 AAH87JDH9JC2AN Motorola CP100d, VHF, 136-174 MHz, 5-Watt, Analog, Digital Capable with software up-grade, 160-channel, limited keypad with display portable radio. Includes:...

Line Item Description: Quote # 28196 Date 5/20/26 AAH87JDH9JC2AN Motorola CP100d, VHF, 136-174 MHz, 5-Watt, Analog, Digital Capable with software up-grade, 160-channel, limited keypad with display portable radio. Includes: Heliflex antenna, li-ion battery, rapid-charger, spring belt-clip, and two-year warranty. Quantity 5 @ 275.00 each = $1,375.00 Programming of radios Quantity 5 @ $25.00 each = $125.00 Item # PMNN4476A Motorola 1750mAh, Li-Ion Battery. Compatible with CP185, CP100d Portable Radio. Quantity 2 @ $ 62.00 each =$124.00 Item # PMLN6532A Motorola Mag One Swivel Earpiece with inline microphone and push-to-talk. Quantity 2 @ $28.00 each = $56.00 Item # PMLN5001A D-Shell Earpiece with Mic/PTT (2-Pin). Quantity 1 @ $27.00 = $27.00 Item #PMLN6534A Motorola earbud with in-line microphone, PTT and VOX Switch (Mag One). Quantity 1 @ $23.00 each = $23.00 Item # HLN9844A Motorola 2 spring belt-clip. Compatible with CP185, CP100d Portable Radio. Quantity 1 @ $12.00 = $12.00 Your customer service representative is Dennis O'Neill. (dennis@bcicomm.com) To be paid upon satisfactory completion of services as required; partial payments allowed; DEP acceptance and receipt of invoice; in the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide goods/services which are satisfactory, shall result in non-payment or termination of the Contract.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37504000088 -

Object Code and Description: 229000 -

Account Code: 37-20-2-675002-37500300-00-101198-00

Split Amount: $1,742.00

Displaying 1 to 1 of 1

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