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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: C75815

Purchase Order Title: 310_CCS20_6002_FCS_DELL Marketing_FY2526_RT1818_DELL Server Support_CT

Vendor Name: DELL MARKETING L.P.

Total Purchase Order Amount: $1,299.32

Total Budgetary Amount: $1,299.32

Total Payment To Date: NA

Order Date: 06/11/2026

Main Information

Purchase Order Number: C75815

Purchase Order Status: Ordered

Order Date: 06/11/2026

Purchase Order Beginning Date: 06/18/2026

Purchase Order Ending Date: 06/17/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310_CCS20_6002_FCS_DELL Marketing_FY2526_RT1818_DELL Server Support_CT

Vendor Information

Name Line 1: DELL MARKETING L.P.

Name Line 2:

City State Zip: ROUND ROCK TX 786820000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,299.32

Total Budgetary Amount: $1,299.32

Budgetary Amount Account Code FY
$1,299.32 60-20-2-261015-60910310-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Maintenance or support fees 43210000-23-NASPO-ACS 1.0000 $259.8600 $259.86
Post Standard Support Next Business Day Onsite Service After Problem Diagnosis SKU 704-2184 6/18/2026 - 6/17/2027 Contract: 23026 / 43210000-23-NASPO-ACS
     
 2 Maintenance or support fees 43210000-23-NASPO-ACS 1.0000 $389.8000 $389.80
Post Standard Support 7x24 Technical Support and Assistance SKU 704-2187 6/18/2026 - 6/17/2027 Contract: 23026 / 43210000-23-NASPO-ACS
     
 3 Maintenance or support fees 43210000-23-NASPO-ACS 1.0000 $259.8600 $259.86
Post Standard Support Next Business Day Onsite Service After Problem Diagnosis SKU 704-2184 6/18/2026 - 6/17/2027 Contract: 23026 / 43210000-23-NASPO-ACS
     
 4 Maintenance or support fees 43210000-23-NASPO-ACS 1.0000 $389.8000 $389.80
Post Standard Support 7x24 Technical Support and Assistance SKU 704-2187 6/18/2026 - 6/17/2027 Contract: 23026 / 43210000-23-NASPO-ACS
 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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