Purchase Order Information

Summary

Agency Name: DEPARTMENT OF EDUCATION	Purchase Order Number: C78C69
Purchase Order Title: 305030 (26-27) Planned: Coloage Apple Product Service and Support	Vendor Name: COLOAGE, INC
Total Purchase Order Amount: $2,235.00	Total Budgetary Amount: $2,235.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78C69

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: 305030 (26-27) Planned: Coloage Apple Product Service and Support

Vendor Information

Name Line 1: COLOAGE, INC

Name Line 2:

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,235.00

Total Budgetary Amount: $2,235.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,235.00	48-60-2-792003-48800000-00-210020-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Helpdesk or call center software

15.0000

$149.0000

$2,235.00

Assist staff with Apple Products located in the Turlington Building (3325 W. Gaines Street, Tallahassee, FL) per quote Scope of Work: To provide the following: Items of concern: assisting with up to ...

Line Item Description: Assist staff with Apple Products located in the Turlington Building (3325 W. Gaines Street, Tallahassee, FL) per quote Scope of Work: To provide the following: Items of concern: assisting with up to 50 units Help desk style of coverage, 9 am to 5 pm. Installation of units and SW. Establish all devices on networks provided. Assure all devices are connecting to network drives and printers. Recommend backups and provide consultation for such. Assistance with expediting warranty with Apple. Assistance with tutoring or training on Apple equipment and DOE uses. Assist with additional consultations regarding the implementation and use of Apple products within DOE. Items not included within the scope of this work: 1) Hardware for repairs or otherwise. 2) Software for repairs or otherwise. This is to cover labor charges at a rate of $149.00 per hour for up to 15 hours. This Quote is valid through June 30, 2026.

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: 48305030000 -

Object Code and Description: 132700 -

Account Code: 48-60-2-792003-48800000-00-210020-00

Split Amount: $2,235.00

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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