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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: EP608213

Purchase Order Title: CC018 - SHI - TV for CRD Conference Room

Vendor Name: SHI INTERNATIONAL CORP.

Total Purchase Order Amount: $8,199.92

Total Budgetary Amount: $8,199.92

Total Payment To Date: NA

Order Date: 10/07/2026

Main Information

Purchase Order Number: EP608213

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 10/09/2026

Purchase Order Ending Date: 10/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CC018 - SHI - TV for CRD Conference Room

Vendor Information

Name Line 1: SHI INTERNATIONAL CORP.

Name Line 2: SHI INTERNATIONAL CORP

City State Zip: SOMERSET NJ 088730000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $8,199.92

Total Budgetary Amount: $8,199.92

Budgetary Amount Account Code FY
$8,199.92 55-10-2-540001-55180100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Audio visual technology 52161500-26-OMNIA-ACS-TX 5.0000 $951.0800 $4,755.40
75IN LCD 3840X2160 MNTR 16/7 LAND/PORT HDMI 350NIT 3YR WARR LG Electronics - Part#: 75UL3Q-E
     
 2 Audio visual technology 52161500-26-OMNIA-ACS-TX 5.0000 $318.5600 $1,592.80
Peerless-AV SmartMount - Mounting kit (2 scissor arms) - Hook-and-Hang - for LCD display - universal - semi-gloss black - screen size: 39 -85 PEERLESS - AV - Part#: STS650
     
 3 Audio visual technology 52161500-26-OMNIA-ACS-TX 1.0000 $1,376.4100 $1,376.41
86IN LCD 3840X2160 MNTR 16/7 HDMI 350 NIT 3YR WARRANTY LG Electronics - Part#: 86UL3Q-E
     
 4 Audio visual technology 52161500-26-OMNIA-ACS-TX 1.0000 $475.3100 $475.31
Peerless-AV SmartMount - Mounting kit (wall mount, 2 scissor arms) - Hook-and-Hang - for flat panel - universal ultra-slim - black - screen size: 49 -120 - TAA Compliant PEERLESS - AV - Part#: STS680
 Displaying 1 to 4 of 4    


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

No Purchase document records found for this purchase order.

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