Purchase Order Information

Summary

Agency Name: DEPARTMENT OF EDUCATION	Purchase Order Number: C7750F
Purchase Order Title: 03 (26-27) OEM SUNCOM EMERGENCY LINE	Vendor Name: STATE OF FLORIDA DEPARTMENT OF
Total Purchase Order Amount: $10.00	Total Budgetary Amount: $10.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7750F

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: 03 (26-27) OEM SUNCOM EMERGENCY LINE

Vendor Information

Name Line 1: STATE OF FLORIDA DEPARTMENT OF

Name Line 2: DMS TELECOMMUNICATIONS (SUNCOM)

City State Zip: TALLAHASSEE FL 323990000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10.00

Total Budgetary Amount: $10.00

Download Budget Information

Budgetary Amount	Account Code	FY
$10.00	48-10-1-000180-48800000-00-040000-00	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

Telephone Administration Service

1.0000

$10.0000

$10.00

DMS SunCom DOE Emergency Hotline Phone Number (866-227-7808) for use in emergencies.

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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