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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: C78666

Purchase Order Title: 03 (26-27) DMS Suncom MiFis

Vendor Name: STATE OF FLORIDA DEPARTMENT OF

Total Purchase Order Amount: $3,460.80

Total Budgetary Amount: $3,460.80

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C78666

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) DMS Suncom MiFis

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: $3,460.80

Total Budgetary Amount: $3,460.80

Budgetary Amount Account Code FY
$3,460.80 48-20-2-021005-48800000-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Access management services 432.6000 $1.0000 $432.60
DMS MiFi Portable Wi-Fi: (524) 640-2427
     
 2 Access management services 432.6000 $1.0000 $432.60
DMS MiFi Portable Wi-Fi: (850) 491-5521
     
 3 Access management services 432.6000 $1.0000 $432.60
DMS MiFi Portable Wi-Fi: (850) 661-7426
     
 4 Access management services 432.6000 $1.0000 $432.60
DMS MiFi Portable Wi-Fi: (529) 245-9042
     
 5 Access management services 432.6000 $1.0000 $432.60
DMS MiFi Portable Wi-Fi: (529) 246-1666
     
 6 Access management services 432.6000 $1.0000 $432.60
DMS MiFi Portable Wi-Fi: (577) 473-3328
     
 7 Access management services 432.6000 $1.0000 $432.60
DMS MiFi Portable Wi-Fi: (527) 641-8854
     
 8 Access management services 432.6000 $1.0000 $432.60
DMS MiFi Portable Wi-Fi: (528) 573-2113
 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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