Purchase Order Information

Summary

Agency Name: DEPARTMENT OF EDUCATION	Purchase Order Number: C6C3E7
Purchase Order Title: 011701 (25-26) AV Equipment - Collaboration ends 01/08/26	Vendor Name: AVSC HOLDING CORPORATION
Total Purchase Order Amount: $24,591.25	Total Budgetary Amount: $24,591.25
Total Payment To Date: NA	Order Date: 02/03/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6C3E7

Purchase Order Status: Ordered

Order Date: 02/03/2026

Purchase Order Beginning Date: 03/29/2026

Purchase Order Ending Date: 04/01/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 011701 (25-26) AV Equipment - Collaboration ends 01/08/26

Vendor Information

Name Line 1: AVSC HOLDING CORPORATION

Name Line 2: ENCORE GROUP (USA) LLC

City State Zip: SCHILLER PARK IL 601760000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $24,591.25

Total Budgetary Amount: $24,591.25

Download Budget Information

Budgetary Amount	Account Code	FY
$24,591.25	48-10-1-000180-48800000-00-100777-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Audio and visual equipment

1.0000

$24,591.2500

$24,591.25

AV equipment for the 2026 Florida National Summit on School Safety.

Displaying 1 to 1 of 1

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