Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C7737C
Purchase Order Title: 310_7410C _ 6024 _ ADMIN _ FRONTIER COMMUNICATIONS Acct: 86353314241130055 _ FY 2627_KC	Vendor Name: FRONTIER COMMUNICATIONS
Total Purchase Order Amount: $1,320.00	Total Budgetary Amount: $1,320.00
Total Payment To Date: $338.82	Order Date: 08/31/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7737C

Purchase Order Status: Ordered

Order Date: 08/31/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310_7410C _ 6024 _ ADMIN _ FRONTIER COMMUNICATIONS Acct: 86353314241130055 _ FY 2627_KC

Vendor Information

Name Line 1: FRONTIER COMMUNICATIONS

Name Line 2:

City State Zip: CINCINNATI OH 452740000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,320.00

Total Budgetary Amount: $1,320.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,320.00	60-10-1-000326-60910310-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Local telephone service

1320.0000

$1.0000

$1,320.00

Blanket purchase order for the period of July 1, 2026 through June 30, 2027 for telephone service on an as needed and called for basis. This purchase order replaces C5B207 for FY 25-26. Account...

Line Item Description: Blanket purchase order for the period of July 1, 2026 through June 30, 2027 for telephone service on an as needed and called for basis. This purchase order replaces C5B207 for FY 25-26. Account Number: 863-533-1424-113005-5. Service Location: 1055 US Hwy 17 Bartow, FL 33830. AGENCY CONTACT & INVOICES CHILDREN & FAMILIES SVCS ATTN: EMMA NELSON 400 W ROBINSON STE S1129 ORLANDO, FL 32801. Contact person and authorized users: Emma Nelson (407) 721-0398

Method of Procurement: Exempt, regulated utilities and government franchised and public communications, except long distance telecommunications services or facilities [Rule 60A-1.002(4), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60340000999 -

Object Code and Description: 221000 -

Account Code: 60-10-1-000326-60910310-00-040000-00

Split Amount: $1,320.00

Displaying 1 to 1 of 1

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

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"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.

Fiscal Year

Total Amount

2026-2027

$338.82

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.