DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Purchase Order Number: C75A2E

Purchase Order Title: DFS TR DIR'S OFC AUDIO VISUAL EQUIPMT & LIC FY 25/26

Vendor Name: CDW GOVERNMENT LLC

Total Purchase Order Amount: $11,220.48

Total Budgetary Amount: $11,220.48

Total Payment To Date: NA

Order Date: 06/15/2026

Main Information

Purchase Order Number: C75A2E

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 TR DIR'S OFC AUDIO VISUAL EQUIPMT & LIC FY 25/26

Vendor Information

Name Line 1: CDW GOVERNMENT LLC

Name Line 2:

City State Zip: VERNON HILLS IL 600610000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $11,220.48

Total Budgetary Amount: $11,220.48

Budgetary Amount Account Code FY
$11,220.48 43-20-2-725001-43100200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Audio visual equipment accessories 2.0000 $4,041.0600 $8,082.12
Logitech Rally Bar All-In-One Video Bar for Medium and Large Rooms, Graphite; Qty: 2; CDW#: 6394786 or MFG#: 960-001308; Unit Price: $4,041.06 each; TOTAL COST: $8,082.12 Contract: FL Cobb_Hardware 4...
     
 2 Audio visual equipment accessories 2.0000 $444.4400 $888.88
Logitech Rally Mic Pod with RightSound for Rally, Rally Bar, and Rally Bar Mini - Graphite; Qty: 2; CDW#: 5244105; UNSPSC#: 52161520 or MFG#: 989-000430; Cost: $444.44 each; TOTAL COST: $888.88 Contra...
     
 3 Business function specific software 2.0000 $1,124.7400 $2,249.48
AIRTAME 3 - Video Conferencing Device; Qty: 2; CDW#: 8574166 or MFG Part #: AT-DG3-HYBRID-3Y, comes with the 3 YR Hybrid License and 3 YR Warranty; Unit Price: $1,124.74 each; TOTAL COST: $2,249.48 Co...
 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.
  

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.

BACK TO TOP    



2011 © Florida Department of Financial Services