Purchase Order Information

Summary

Agency Name: DEPARTMENT OF EDUCATION	Purchase Order Number: C77008
Purchase Order Title: 80 (26/27) Data/Fax Line Maintenance Area 3	Vendor Name: PHONE-LINK FL CORP
Total Purchase Order Amount: $2,400.00	Total Budgetary Amount: $2,400.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77008

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: 80 (26/27) Data/Fax Line Maintenance Area 3

Vendor Information

Name Line 1: PHONE-LINK FL CORP

Name Line 2: PHONE-LINK FL LLC

City State Zip: TAMPA FL 336140000

Minority Vendor Designation: Hispanic, Certified

Budget Information

Total Purchase Order Amount: $2,400.00

Total Budgetary Amount: $2,400.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,400.00	48-20-2-270001-48160000-00-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Voice and data and video wiring service

2400.0000

$1.0000

$2,400.00

Data/Fax/phone lines maintenance, install of cabling and line equipment As Needed Basis. Replaces PO# C5C73B Term: 07/01/2026- 06/30/2027 Regular Labor M-F 8-5 $155.00 Overtime Labor after 5pm M-F ...

Line Item Description: Data/Fax/phone lines maintenance, install of cabling and line equipment As Needed Basis. Replaces PO# C5C73B Term: 07/01/2026- 06/30/2027 Regular Labor M-F 8-5 $155.00 Overtime Labor after 5pm M-F and weekends $232.00 Single (1) Data Cat6 Plenum cable runs $190.00 Dual (2) Data Cat6 Plenum cable runs $285.00 Trip Charge for visits within 20-mile radius $95.00 Travel Time per hour after the first hour $125.00 Plus Materials and parts. Authorized Purchaser: Denise Tifinger or designee Phone: (407) 552-0933T E-mail: Denise.Tifinger@vr.fldoe.org Contract Manager: Denise Tifinger, Phone: (407) 552-0933

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 48800203300 -

Object Code and Description: 242000 -

Account Code: 48-20-2-270001-48160000-00-100777-00

Split Amount: $2,400.00

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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