Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C796FF
Purchase Order Title: DFS/CS SkyBase Communications - FY 26/27	Vendor Name: SKYBASE COMMUNICATIONS, LLC.
Total Purchase Order Amount: $3,500.00	Total Budgetary Amount: $3,500.00
Total Payment To Date: $1,250.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C796FF

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DFS/CS SkyBase Communications - FY 26/27

Vendor Information

Name Line 1: SKYBASE COMMUNICATIONS, LLC.

Name Line 2: SKYBASE COMMUNICATIONS LLC

City State Zip: TALLAHASSEE FL 323080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,500.00

Total Budgetary Amount: $3,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$3,500.00	43-10-2-393001-43500400-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Satellite or earth communication systems services

3000.0000

$1.0000

$3,000.00

SkyBand Emergency Responder Upgrade Plan $250.00 monthly $3,000.00 - 12 months Single Satellite :: 3 Mbps Downlink :: 1 Mbps Uplink :: 10 Days of Use per Month included in plan :: $50 per day over :...

Line Item Description: SkyBand Emergency Responder Upgrade Plan $250.00 monthly $3,000.00 - 12 months Single Satellite :: 3 Mbps Downlink :: 1 Mbps Uplink :: 10 Days of Use per Month included in plan :: $50 per day over :: Shared Network :: 12 Month Agreement Required Service Period 07/01/2026 - 06/30/2027

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43520000000 -

Object Code and Description: 223000 -

Account Code: 43-10-2-393001-43500400-00-040000-00

Split Amount: $3,000.00

Satellite or earth communication systems services

500.0000

$1.0000

$500.00

TracStar Site ID: TracStar 1237 Bi-Annual Inspection/maintenance for TracStar antenna Systems Cost $500 Justification: Satellite phones are used during natural disaster as cell phone or landline s...

Line Item Description: TracStar Site ID: TracStar 1237 Bi-Annual Inspection/maintenance for TracStar antenna Systems Cost $500 Justification: Satellite phones are used during natural disaster as cell phone or landline services might not be available. Service Period 07/01/2026 through 06/30/2027

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43520000000 -

Object Code and Description: 223000 -

Account Code: 43-10-2-393001-43500400-00-040000-00

Split Amount: $500.00

Displaying 1 to 2 of 2

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

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"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.

Fiscal Year

Total Amount

2026-2027

$1,250.00

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.