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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: EP580214

Purchase Order Title: CC123 - CPO AV Equipment

Vendor Name: B&H FOTO & ELECTRONICS

Total Purchase Order Amount: $33,330.00

Total Budgetary Amount: $33,330.00

Total Payment To Date: $27,616.00

Order Date: 07/22/2026

Main Information

Purchase Order Number: EP580214

Purchase Order Status: Ordered

Order Date: 07/22/2026

Purchase Order Beginning Date: 07/20/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CC123 - CPO AV Equipment

Vendor Information

Name Line 1: B&H FOTO & ELECTRONICS

Name Line 2: B & H FOTO & ELECTRONICS CORP.

City State Zip: NEW YORK NY 100010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $33,330.00

Total Budgetary Amount: $33,330.00

Budgetary Amount Account Code FY
$33,330.00 55-10-2-540001-55150200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Computer accessories 52161500-26-OMNIA-ACS-TX 6.0000 $1,689.5000 $10,137.00
SAMSUNG 98 DU9000 CRYSTAL UHD TV/REG
     
 2 Computer accessories 52161500-26-OMNIA-ACS-TX 2.0000 $59.9600 $119.92
PEARSTONE 75' ACTIVE 18GBPS HDMI CABLE/REG
     
 3 Computer accessories 52161500-26-OMNIA-ACS-TX 5.0000 $44.9600 $224.80
PEARSTONE 50' ACTIVE 18GBPS HDMI CABLE/REG
     
 4 Computer accessories 52161500-26-OMNIA-ACS-TX 1.0000 $1,889.5100 $1,889.51
LOGITECH ROOMMATE + TAP IP BUNDLE/REG
     
 5 Computer accessories 52161500-26-OMNIA-ACS-TX 2.0000 $155.5100 $311.02
LOGITECH RALLY MOUNTING KIT/REG
     
 6 Computer accessories 52161500-26-OMNIA-ACS-TX 4.0000 $259.1900 $1,036.76
LOGITECH STRONG USB 3.1 A-B CABLE- 32.81'/BLACK/REG
     
 7 Computer accessories 52161500-26-OMNIA-ACS-TX 3.0000 $207.3500 $622.05
LOGITECH RALLY MIC POD EXTENSION CABLE/32.8'/REG
     
 8 Computer accessories 52161500-26-OMNIA-ACS-TX 5.0000 $73.4300 $367.15
LOGITECH RALLY MIC POD MOUNT/GRAPHITE/REG
     
 9 Computer accessories 52161500-26-OMNIA-ACS-TX 1.0000 $259.1900 $259.19
LOGITECH RALLY MIC POD HUB/REG
     
 10 Computer accessories 52161500-26-OMNIA-ACS-TX 1.0000 $388.7900 $388.79
LOGITECH RALLY MIC POD/REG
     
 11 Computer accessories 52161500-26-OMNIA-ACS-TX 1.0000 $2,418.3400 $2,418.34
LOGITECH RALLY PLUS CONFERENCECAM SYSTEM/REG
     
 12 Computer accessories 52161500-26-OMNIA-ACS-TX 1.0000 $517.5400 $517.54
LOGITECH EXTENSION KIT f/RALLY CAMERA/GRAPHITE/REG
     
 13 Computer accessories 52161500-26-OMNIA-ACS-TX 1.0000 $109.3400 $109.34
OREI HDMI MATRIX 4K@60HZ 4X4/REG
     
 14 Computer accessories 52161500-26-OMNIA-ACS-TX 1.0000 $793.2200 $793.22
APC SMART-UPS C 1500VA RM 2U 120V w/SMTCNT/REG
     
 15 Computer accessories 52161500-26-OMNIA-ACS-TX 3.0000 $1,366.2400 $4,098.72
CRESTRON AIRMEDIA 3 KIT w/AM-3100-WF/AM-TX3-100/REG
     
 16 Computer accessories 52161500-26-OMNIA-ACS-TX 4.0000 $69.7200 $278.88
HPE ION 10G SFP+ LC SR 300m OM3 MMF TRNCVR/REG
     
 17 Computer accessories 52161500-26-OMNIA-ACS-TX 1.0000 $1,205.0000 $1,205.00
LOGITECH RALLY CAMERA/REG
     
 18 Computer accessories 52161500-26-OMNIA-ACS-TX 1.0000 $889.0000 $889.00
LOGITECH TAP IP 10.1 TOUCH CONTROLLER/GRAPHITE/REG
     
 19 Computer accessories 52161500-26-OMNIA-ACS-TX 1.0000 $5,150.0000 $5,150.00
LOGITECH TAP TOUCH CTRLR/RALLY+/ASUS NUC MIN PC/REG
     
 20 Computer accessories 52161500-26-OMNIA-ACS-TX 6.0000 $167.0000 $1,002.00
MOUNT-IT! TV MOUNT/REG
     
 21 Computer accessories 52161500-26-OMNIA-ACS-TX 1.0000 $564.0000 $564.00
KRAMER LOW SMOKE SPEAKER CABLE - 14 AWG/985'/REG
     
 22 Computer accessories 52161500-26-OMNIA-ACS-TX 1.0000 $103.5000 $103.50
LOGITECH ANGLE MOUNT f/TAP SCHEDULER/GRAPHITE/REG
     
 23 Computer accessories 52161500-26-OMNIA-ACS-TX 1.0000 $844.2700 $844.27
Shipping/Freight
 Displaying 1 to 23 of 23    


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 $27,616.00

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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