Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C77D33
Purchase Order Title: 101_SD33C_6023_MIS_Charter/Spectrum #600_FY 26/27_as HOLD	Vendor Name: CHARTER COMMUNICATIONS HOLDINGS
Total Purchase Order Amount: $1,560.00	Total Budgetary Amount: $1,560.00
Total Payment To Date: $390.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77D33

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 101_SD33C_6023_MIS_Charter/Spectrum #600_FY 26/27_as HOLD

Vendor Information

Name Line 1: CHARTER COMMUNICATIONS HOLDINGS

Name Line 2: CHARTER COMMUNICATIONS OPERATIN

City State Zip: ST. LOUIS MO 631310000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,560.00

Total Budgetary Amount: $1,560.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,560.00	60-10-1-000326-60900101-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Internet service providers ISP

1560.0000

$1.0000

$1,560.00

Blanket purchase order for the period Jan 1, 2026 through June 30, 2027, to provide backup internet service for regional MIS HQ , line testing, phone verification. REplaces C3DABB Location: 9393 N. ...

Line Item Description: Blanket purchase order for the period Jan 1, 2026 through June 30, 2027, to provide backup internet service for regional MIS HQ , line testing, phone verification. REplaces C3DABB Location: 9393 N. Florida Ave., Ste 600, Tampa, FL Region Administration. Monthly Quoted Rates Spectrum Business TV $130.0 X 6 months.) Monthly invoice will vary because of added taxes, fees, and other charges. Currently $130.00 X 12 =$1,560.00 Ref: ACCOUNT # 238960901 Contact person and authorized users: Raffi Mermerian - 813-337-5833

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60331301999 -

Object Code and Description: 223000 -

Account Code: 60-10-1-000326-60900101-00-040000-00

Split Amount: $1,560.00

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

$390.00

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.