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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: FLORIDA SCHOOL FOR THE DEAF AND THE BLIND

Purchase Order Number: C64BC6

Purchase Order Title: FSDB-AVI-SPL 25-26

Vendor Name: AVI-SPL LLC

Total Purchase Order Amount: $141,111.33

Total Budgetary Amount: $141,111.33

Total Payment To Date: $22,297.69

Order Date: 10/07/2025

Main Information

Purchase Order Number: C64BC6

Purchase Order Status: Ordered

Order Date: 10/07/2025

Purchase Order Beginning Date: 10/06/2025

Purchase Order Ending Date: 11/03/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FSDB-AVI-SPL 25-26

Vendor Information

Name Line 1: AVI-SPL LLC

Name Line 2:

City State Zip: JACKSONVILLE FL 322560000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $141,111.33

Total Budgetary Amount: $141,111.33

Budgetary Amount Account Code FY
$141,111.33 48-10-1-000192-48250400-00-104166-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Interactive whiteboards or accessories 52161500-24-OMNIA-ACS-TX 6.0000 $1,384.0900 $8,304.54
LCD, 55 4K/UHD 71LB 300NIT 40PT TOUCH WITH IQ 55-69
     
 2 Interactive whiteboards or accessories 52161500-24-OMNIA-ACS-TX 1.0000 $2,176.1400 $2,176.14
LCD, 65 4K/UHD 89LB 400NIT 40PT TOUCH WITH IQ
     
 3 Interactive whiteboards or accessories 52161500-24-OMNIA-ACS-TX 43.0000 $2,712.5000 $116,637.50
LCD, 75 4K/UHD 159LB 400NIT 40PT TOUCH WITH IQ 55-69
     
 4 Interactive whiteboards or accessories 52161500-24-OMNIA-ACS-TX 10.0000 $131.4400 $1,314.40
MOUNT, 43 -86 UNIVERSAL FIXED WALL MOUNT, BLACK
     
 5 Warranty policy 52161500-24-OMNIA-ACS-TX 6.0000 $220.0000 $1,320.00
WARRANTY, ASSURE 4 YEAR EXTENSION W/ RM FOR 55 PRO DISPLAYS
     
 6 Warranty policy 52161500-24-OMNIA-ACS-TX 1.0000 $232.5000 $232.50
WARRANTY, ASSURE 4 YEAR EXTENSION W/ RM FOR 65 , YEARS 4-7
     
 7 Warranty policy 52161500-24-OMNIA-ACS-TX 43.0000 $258.7500 $11,126.25
WARRANTY, ASSURE YEARS 4-7 EXTENSION W/ RM FOR 75 INT DISP
 Displaying 1 to 7 of 7    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $22,297.69

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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