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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 CHILDREN AND FAMILIES

Purchase Order Number: C75742

Purchase Order Title: 6036_NEFSH_MOTOROLA_SECURITY_RUSH

Vendor Name: MOTOROLA SOLUTIONS, INC

Total Purchase Order Amount: $25,977.04

Total Budgetary Amount: $25,977.04

Total Payment To Date: $1,164.16

Order Date: 06/10/2026

Main Information

Purchase Order Number: C75742

Purchase Order Status: Ordered

Order Date: 06/10/2026

Purchase Order Beginning Date: 06/08/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6036_NEFSH_MOTOROLA_SECURITY_RUSH

Vendor Information

Name Line 1: MOTOROLA SOLUTIONS, INC

Name Line 2: MOTOROLA SOLUTIONS INC

City State Zip: LEESBURG FL 347480000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $25,977.04

Total Budgetary Amount: $25,977.04

Budgetary Amount Account Code FY
$25,977.04 60-10-1-000326-60910506-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Two way radios 43190000-22-NASPO-ACS 8.0000 $2,052.0800 $16,416.64
PORTABLE RADIO APX N50 7/800 MODEL 2.
     
 2 Two way radios 43190000-22-NASPO-ACS 8.0000 $508.0800 $4,064.64
SOFTWARE LICENSE ENH: SOFTWARE P25 CONVENTIONAL.
     
 3 Two way radios 43190000-22-NASPO-ACS 8.0000 $143.3400 $1,146.72
BATT LIION IMPRES 2 IP68 2850T.
     
 4 Two way radios 43190000-22-NASPO-ACS 8.0000 $78.5700 $628.56
DEVICE PROGRAMMING
     
 5 Two way radios 43190000-22-NASPO-ACS 8.0000 $66.9500 $535.60
CHGR DESKTOP SINGLE UNIT IMPRES 2 EXT PS US.
     
 6 Two way radios 43190000-22-NASPO-ACS 1.0000 $500.0000 $500.00
DEVICE PROGRAMMING
     
 7 Two way radios 43190000-22-NASPO-ACS 8.0000 $48.0000 $384.00
CABLE, DATA CABLE.
     
 8 Two way radios 43190000-22-NASPO-ACS 8.0000 $129.2100 $1,033.68
ADD: FALL ALERT / MANDOWN OPERATION
     
 9 Two way radios 43190000-22-NASPO-ACS 8.0000 $158.4000 $1,267.20
APX N50/30 DMS ESSENTIAL.
 Displaying 1 to 9 of 9    


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 $628.56
     
 2025-2026 $535.60

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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