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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: C7D05F

Purchase Order Title: DFS OIT A&A SCW Apple iPad, AppleCare+, and Accessories FY2627

Vendor Name: SOUTHERN COMPUTER WAREHOUSE INC

Total Purchase Order Amount: $18,040.67

Total Budgetary Amount: $18,040.67

Total Payment To Date: $2,795.91

Order Date: 08/17/2026

Main Information

Purchase Order Number: C7D05F

Purchase Order Status: Ordered

Order Date: 08/17/2026

Purchase Order Beginning Date: 08/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DFS OIT A&A SCW Apple iPad, AppleCare+, and Accessories FY2627

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: $18,040.67

Total Budgetary Amount: $18,040.67

Budgetary Amount Account Code FY
$16,636.67 43-10-2-393001-43500200-00-040000-00 2026-2027
$1,404.00 43-10-2-393001-43500200-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Tablet computers 13.0000 $1,129.9900 $14,689.87
Apple - Apple 11-inch iPad Pro M5 Wi-Fi Tablet - 256 GB - 11 Tandem OLED (2420 x 1668) - with standard glass - silver. Per quote #1915991, dated June 23, 2026.
     
 2 Tablet computers 13.0000 $108.0000 $1,404.00
Apple - AppleCare+ Per quote #1915991, dated June 23, 2026.
     
 3 Computer accessories 4.0000 $99.9500 $399.80
Apple - Apple AirTag (2nd generation) Anti-loss Bluetooth tag for cellular phone, tablet, smart watch (pack of 4) - for iPhone/iPad/iPod Per quote #1915991, dated June 23, 2026.
     
 4 Computer accessories 13.0000 $119.0000 $1,547.00
Apple - Apple Pencil Pro Active stylus - gyroscopic - Bluetooth - for 11-inch iPad Air. Per quote #1915991, dated June 23, 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.

Payment Details

"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.
More Fiscal Year Total Amount
     
 2026-2027 $2,795.91

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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