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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: C759B1

Purchase Order Title: DFS OIT CS Apple iPad AppleCare+, and Accessories FY2526

Vendor Name: SOUTHERN COMPUTER WAREHOUSE INC

Total Purchase Order Amount: $4,667.63

Total Budgetary Amount: $4,667.63

Total Payment To Date: NA

Order Date: 06/15/2026

Main Information

Purchase Order Number: C759B1

Purchase Order Status: Ordered

Order Date: 06/15/2026

Purchase Order Beginning Date: 06/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS OIT CS Apple iPad AppleCare+, and Accessories FY2526

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: $4,667.63

Total Budgetary Amount: $4,667.63

Budgetary Amount Account Code FY
$4,667.63 43-10-2-393001-43500400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Tablet computers 4.0000 $914.9200 $3,659.68
Apple 11-inch iPad Pro M5 Wi-Fi 256 GB - 11 Tandem OLED (2420 x 1668) - with standard glass - silver. Per quote #1913151, dated June 10, 2026.
     
 2 Tablet computers 4.0000 $108.0000 $432.00
Apple - AppleCare+ Per quote #1913151, dated June 10, 2026.
     
 3 Computer accessories 1.0000 $99.9500 $99.95
Apple AirTag (2nd generation). Per quote #1913151, dated June 10, 2026.
     
 4 Computer accessories 4.0000 $119.0000 $476.00
Apple Pencil Pro. Per quote #1913151, dated June 10, 2026.
 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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