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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 TRANSPORTATION

Purchase Order Number: EP451236

Purchase Order Title: 944 - AnuVision Technologies, Inc. FY25-26 (CO-Auditorium AV Equip)

Vendor Name: ANUVISION TECHNOLOGIES, INC.

Total Purchase Order Amount: $167,467.54

Total Budgetary Amount: $167,467.54

Total Payment To Date: $167,467.54

Order Date: 02/13/2026

Main Information

Purchase Order Number: EP451236

Purchase Order Status: Ordered

Order Date: 02/13/2026

Purchase Order Beginning Date: 08/01/2025

Purchase Order Ending Date: 12/04/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 944 - AnuVision Technologies, Inc. FY25-26 (CO-Auditorium AV Equip)

Vendor Information

Name Line 1: ANUVISION TECHNOLOGIES, INC.

Name Line 2:

City State Zip: JACKSONVILLE FL 322460000

Minority Vendor Designation: Native American, Certified

Budget Information

Total Purchase Order Amount: $167,467.54

Total Budgetary Amount: $167,467.54

Budgetary Amount Account Code FY
$114,002.30 55-10-2-540001-55150600-00-040000-00 2025-2026
$44,800.53 55-10-2-540001-55150600-00-100777-00 2025-2026
$8,664.71 55-10-2-540001-55150600-00-060000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Video and combination video and audio presentation equipment and hardware and controllers DOT-ITB-25-9083-CA 0.0000 $0.0000 $0.00
DELETED AND SPLIT BETWEEN LINES 3 & 4 - Furnish and Install of Audio and Video Equipment (FDOT Auditorium) as detailed in Exhibit A, Scope of Services, including Supplemental Quote TP-100609 for addit...
     
 2 Video and combination video and audio presentation equipment and hardware and controllers DOT-ITB-25-9083-CA 36906.4600 $1.0000 $36,906.46
Labor (shipping fee included) to perform services as described in Exhibit A Scope of Services, including supplemental quote TP-100609 for additional services dated 12/08/25
     
 3 Video and combination video and audio presentation equipment and hardware and controllers DOT-ITB-25-9083-CA 113179.4100 $1.0000 $113,179.41
Furnish and Install of Audio and Video Equipment (FDOT Auditorium) as detailed in Exhibit A, Scope of Services, including Supplemental Quote TP-100609 for additional parts dated 12/08/25, EXCLUDING Co...
     
 4 Video and combination video and audio presentation equipment and hardware and controllers DOT-ITB-25-9083-CA 1.0000 $8,664.7100 $8,664.71
Core 610 QSC - Q-SYS Network I/O COTS Processor
     
 5 Video and combination video and audio presentation equipment and hardware and controllers DOT-ITB-25-9083-CA 1.0000 $822.8900 $822.89
Furnish additional Video Equipment (FDOT Auditorium) as detailed in Supplemental Quote TP-100609 dated 12/08/25, EXCLUDING Core 610 QSC (this will be invoiced on Line 4 due to different funding source...
     
 6 Video and combination video and audio presentation equipment and hardware and controllers DOT-ITB-25-9083-CA 1.0000 $2,081.0700 $2,081.07
Installation and configuration labor (shipping fee included) to perform services as described in supplemental quote TP-100609 for additional services dated 12/08/25.
     
 7 Video and combination video and audio presentation equipment and hardware and controllers DOT-ITB-25-9083-CA 1.0000 $5,813.0000 $5,813.00
Service - AVT 1 Year Service Contract Term: 12/05/25 -12/04/26
 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 $167,467.54

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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