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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: C760CC

Purchase Order Title: DFS CID SCW (Sunrise Conf. Room) FY25/26

Vendor Name: SOUTHERN COMPUTER WAREHOUSE INC

Total Purchase Order Amount: $9,299.73

Total Budgetary Amount: $9,299.73

Total Payment To Date: NA

Order Date: 06/29/2026

Main Information

Purchase Order Number: C760CC

Purchase Order Status: Ordered

Order Date: 06/29/2026

Purchase Order Beginning Date: 06/29/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS CID SCW (Sunrise Conf. Room) FY25/26

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: $9,299.73

Total Budgetary Amount: $9,299.73

Budgetary Amount Account Code FY
$9,299.73 43-10-2-393001-43700100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Camera parts and accessories 2.0000 $2,494.9900 $4,989.98
Please see quote#1899731 for more details. Logitech - Logitech Rally Bar Mini Qty 2 @ 2,494.99 Total $4,989.98
     
 2 Camera parts and accessories 2.0000 $174.9500 $349.90
Please see quote#1899731 for more details. Logitech - Logitech TV Mount for Video Bars Qty 2 @ 174.95 Total $349.90
     
 3 Camera parts and accessories 2.0000 $839.9500 $1,679.90
Please see quote#1899731 for more details. Logitech - Logitech Swytch Laptop Link for Video Conferencing in Meeting Rooms Qty 2 @ 839.95 Total $1,679.90
     
 4 Camera parts and accessories 2.0000 $134.9900 $269.98
Please see quote#1899731for more details. Chief-Proximity Slide Locking Plate 15x1 Qty 2 @ 134.99 Total $269.98
     
 5 Televisions 2.0000 $909.9900 $1,819.98
Please see quote#1899731 for more details. Samsung - Samsung BE75FX-H Qty 2 @ 909.99 Total $1,819.98
     
 6 Freight fee 189.9900 $1.0000 $189.99
Please see quote#1899731 for more details. Shipping $189.99
 Displaying 1 to 6 of 6    


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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