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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: C75A1D

Purchase Order Title: DFS OIR Larson Conference room 142 remodeling FY2526

Vendor Name: SOUTHERN COMPUTER WAREHOUSE INC

Total Purchase Order Amount: $6,738.64

Total Budgetary Amount: $6,738.64

Total Payment To Date: NA

Order Date: 06/15/2026

Main Information

Purchase Order Number: C75A1D

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 OIR Larson Conference room 142 remodeling 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: $6,738.64

Total Budgetary Amount: $6,738.64

Budgetary Amount Account Code FY
$6,738.64 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 Computer accessory kits 3.0000 $184.9500 $554.85
DFS OIR Larson Conference Room 142 remodeling with new equipment. Logitech - Logitech Rally Mic Pod Extension Cable
     
 2 Computer accessory kits 1.0000 $189.9900 $189.99
DFS OIR Larson Conference Room 142 remodeling with new equipment. Shipping cost
     
 3 Computer accessory kits 2.0000 $69.9500 $139.90
DFS OIR Larson Conference Room 142 remodeling with new equipment. Logitech - Logitech Rally mic pod mount
     
 4 Computer accessory kits 2.0000 $309.9900 $619.98
DFS OIR Larson Conference Room 142 remodeling with new equipment. Logitech - Logitech Rally Bar Mic Pod
     
 5 Computer display accessories 1.0000 $174.9500 $174.95
DFS OIR Larson Conference Room 142 remodeling with new equipment. Logitech - Logitech TV Mount For Video Bars
     
 6 Computer display accessories 1.0000 $839.9500 $839.95
DFS OIR Larson Conference Room 142 remodeling with new equipment. Logitech - Logitech Swytch Laptop link for Video Conferencing in Meeting Rooms
     
 7 Computer display accessories 1.0000 $2,669.9500 $2,669.95
DFS OIR Larson Conference Room 142 remodeling with new equipment. Logitech -Logitech Rally Bar Mini-All-In-One Video Bar for Small Rooms
     
 8 Poly light emitting diode LED display 1.0000 $1,414.0800 $1,414.08
DFS OIR Larson Conference Room 142 remodeling with new equipment. Samsung - Samsung BE85FX-H LED LCD TV
     
 9 Computer accessory kits 1.0000 $134.9900 $134.99
DFS OIR Larson Conference Room 142 remodeling with new equipment. Chief -Proximityslide locking plate 15x1
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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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