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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 EDUCATION

Purchase Order Number: C76381

Purchase Order Title: 302001 (26-27) Planned: Quest - Solodev Web CMS Maintenance

Vendor Name: QUEST MEDIA & SUPPLIES, INC

Total Purchase Order Amount: $153,723.98

Total Budgetary Amount: $153,723.97

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76381

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: 302001 (26-27) Planned: Quest - Solodev Web CMS Maintenance

Vendor Information

Name Line 1: QUEST MEDIA & SUPPLIES, INC

Name Line 2:

City State Zip: ROSEVILLE CA 957470000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $153,723.98

Total Budgetary Amount: $153,723.97

Budgetary Amount Account Code FY
$39,768.39 48-60-2-792003-48800000-00-210020-00 2026-2027
$21,167.79 48-10-1-000180-48800000-00-210020-00 2026-2027
$92,787.79 48-60-2-792003-48800000-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Technical support or help desk services 43230000-NASPO-16-ACS 1.0000 $25,023.0000 $25,023.00
Solodev SoloHelp60
     
 2 Technical support or help desk services 43230000-NASPO-16-ACS 1.0000 $1,943.2200 $1,943.22
Solodev SoloHelpU (Qty 3)
     
 3 Technical support or help desk services 43230000-NASPO-16-ACS 1.0000 $9,168.0000 $9,168.00
Solodev SoloSLA1
     
 3 Technical support or help desk services 43230000-NASPO-16-ACS 1.0000 $9,168.0000 $9,168.00
Solodev SoloSLA1
     
 4 Technical support or help desk services 43230000-NASPO-16-ACS 1.0000 $35,820.0000 $35,820.00
Solodev SoloInfra
     
 5 Technical support or help desk services 43230000-NASPO-16-ACS 1.0000 $38,880.0000 $38,880.00
Solodev SoloMCAWS2
     
 6 Technical support or help desk services 43230000-NASPO-16-ACS 1.0000 $18,000.0000 $18,000.00
Solodev SoloMCAWS1
     
 7 Technical support or help desk services 43230000-NASPO-16-ACS 1.0000 $24,889.7600 $24,889.76
Solodev SolodevDR
 Displaying 1 to 8 of 8    


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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