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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: EP553278

Purchase Order Title: 762- Road Ranger Radio Service (40820648201)

Vendor Name: AT&T MOBILITY II LLC

Total Purchase Order Amount: $20,713.19

Total Budgetary Amount: $20,713.19

Total Payment To Date: $3,306.47

Order Date: 08/07/2026

Main Information

Purchase Order Number: EP553278

Purchase Order Status: Ordered

Order Date: 08/07/2026

Purchase Order Beginning Date: 06/26/2026

Purchase Order Ending Date: 06/25/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 762- Road Ranger Radio Service (40820648201)

Vendor Information

Name Line 1: AT&T MOBILITY II LLC

Name Line 2:

City State Zip: ORANGE PARK FL 320030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $20,713.19

Total Budgetary Amount: $20,713.19

Budgetary Amount Account Code FY
$20,368.34 55-10-2-540001-55150200-00-088866-26 2026-2027
$344.85 55-10-2-540001-55150200-00-088866-27 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cellular telephone services DMS-19/20-006A 12.0000 $225.0000 $2,700.00
FirstNet 50 GB Pooled Data for Smartphones per month
     
 2 Cellular telephone services DMS-19/20-006A 12.0000 $1,034.5500 $12,414.60
First Net Unlimited Feature Phones 45 featured phones x 22.99 per month = $1,034.55 monthly (12 months)
     
 3 Cellular telephone services DMS-19/20-006A 12.0000 $344.8500 $4,138.20
FirstNet Unlimited Feature Phones 15 featured phones x $22.00 = $252.89 monthly (11 months)
     
 4 Two way radios DMS-19/20-006A 60.0000 $0.9900 $59.40
Sonim XP5 Plus 5G (Upgrade (45) XP5 phones and purchase 15 additional XP5 phones)
     
 5 Two way radios DMS-19/20-006A 1.0000 $0.9900 $0.99
Sonim XP Pro (flir) - Upgrade for (1) 50 GB Pooled Data Phone
     
 6 Cellular telephone services DMS-19/20-006A 1400.0000 $1.0000 $1,400.00
Federal Universal Service Charges (Cost between $.50 and $20.00 per line per month) for 61 lines.
 Displaying 1 to 6 of 6    


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
     
 2026-2027 $3,306.47

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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