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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 ENVIRONMENTAL PROTECTION

Purchase Order Number: C7E21A

Purchase Order Title: DEP 3703 OTIS AVI-SPL - BMC Rm 609 Add'l AV Equipment and Installation (Continuation of C73478) FY 26/27

Vendor Name: AVI-SPL LLC

Total Purchase Order Amount: $8,870.04

Total Budgetary Amount: $8,870.04

Total Payment To Date: NA

Order Date: 08/31/2026

Main Information

Purchase Order Number: C7E21A

Purchase Order Status: Ordered

Order Date: 08/31/2026

Purchase Order Beginning Date: 08/31/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3703 OTIS AVI-SPL - BMC Rm 609 Add'l AV Equipment and Installation (Continuation of C73478) FY 26/27

Vendor Information

Name Line 1: AVI-SPL LLC

Name Line 2:

City State Zip: JACKSONVILLE FL 322560000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,870.04

Total Budgetary Amount: $8,870.04

Budgetary Amount Account Code FY
$8,870.04 37-60-2-792010-37010300-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Audio and visual equipment 52161500-24-OMNIA-ACS-TX 3123.7200 $1.0000 $3,123.72
Additional audio/visual equipment for BMC room 609. Includes cable, connectors, hardware, switches, relays, terminal blocks, panels, etc., to ensure complete and operations system. *Please see quote...
     
 2 Audio and visual equipment 52161500-24-OMNIA-ACS-TX 5055.6000 $1.0000 $5,055.60
Professional Integration Services - $5,055.60 Includes engineering, project management, CAD, on-site installation and wiring, coordination and supervision, testing, checkout, owner training, etc. per...
     
 3 Audio and visual equipment 52161500-24-OMNIA-ACS-TX 404.0800 $1.0000 $404.08
General & Administrative Costs - $404.08 New audio/visual equipment for BMC room 609. AVI-SPL is offering a solutions package designed to maximize the Department of Environmental Protections invest...
     
 4 Audio and visual equipment 52161500-24-OMNIA-ACS-TX 286.6400 $1.0000 $286.64
Services - Room Support and Maintenance - $286.64 Includes post-installation support and maintenance options selected for installed rooms AVI-SPL is offering a solutions package designed to maximiz...
 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.
  

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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