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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 FINANCIAL SERVICES

Purchase Order Number: C678F3

Purchase Order Title: DFS OIT OIR SCW Conference Room 139 Logitech Mic Upgrade FY 25/26

Vendor Name: SOUTHERN COMPUTER WAREHOUSE INC

Total Purchase Order Amount: $1,153.96

Total Budgetary Amount: $1,153.96

Total Payment To Date: $1,153.96

Order Date: 11/17/2025

Main Information

Purchase Order Number: C678F3

Purchase Order Status: Ordered

Order Date: 11/17/2025

Purchase Order Beginning Date: 11/17/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS OIT OIR SCW Conference Room 139 Logitech Mic Upgrade FY 25/26

Vendor Information

Name Line 1: SOUTHERN COMPUTER WAREHOUSE INC

Name Line 2: SOUTHERN COMPUTER WAREHOUSE, IN

City State Zip: MARIETTA GA 300670000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,153.96

Total Budgetary Amount: $1,153.96

Budgetary Amount Account Code FY
$1,153.96 43-10-2-393001-43900110-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Phone and video conference equipment and hardware and controllers 2.0000 $314.9900 $629.98
Logitech - Logitech Rally Mic Pod Microphone - for Rally, Rally Plus, Rally Bar, Rally Bar Mini, Per quote# 1889804, dated 11/05/25.
     
 2 Phone and video conference equipment and hardware and controllers 2.0000 $189.9900 $379.98
Logitech - Logitech Rally Mic Pod Extension Cable Microphone extension cable - 10 m - plenum - for Rally Mic Pod; Rally Bar, Bar Mini, Plus; Room Solution Large. Per quote# 1889804, dated 11/05/25.
     
 3 Phone and video conference equipment and hardware and controllers 2.0000 $72.0000 $144.00
Logitech - Logitech Rally Mic Pod Mount Microphone desktop mount - matte black - for Logitech Rally, Rally Plus. Per quote# 1889804, dated 11/05/25.
 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.

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 $1,153.96

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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