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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: C7850D

Purchase Order Title: 6027_FSH_EMERGENCY SERVICES_FIRE DEPARTMENT_WILLIAMS COMMUNICATION

Vendor Name: WILLIAMS COMMUNICATIONS, INC.

Total Purchase Order Amount: $5,272.50

Total Budgetary Amount: $5,272.51

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C7850D

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: 6027_FSH_EMERGENCY SERVICES_FIRE DEPARTMENT_WILLIAMS COMMUNICATION

Vendor Information

Name Line 1: WILLIAMS COMMUNICATIONS, INC.

Name Line 2:

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $5,272.50

Total Budgetary Amount: $5,272.51

Budgetary Amount Account Code FY
$2,910.00 60-10-1-000326-60910506-00-040000-00 2026-2027
$2,362.51 60-10-1-000326-60910506-00-100779-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Exterior vehicle lighting 1.0000 $1,220.0000 $1,220.00
nRoads 48 all red light bar
     
 2 Exterior vehicle lighting 1.0000 $395.0000 $395.00
Single unit siren 9 switch light
     
 3 Exterior vehicle lighting 8.0000 $75.0000 $600.00
8 LED single color red grill and side of push bumpers
     
 3 Exterior vehicle lighting 8.0000 $75.0000 $600.00
8 LED single color red grill and side of push bumpers
     
 4 Exterior vehicle lighting 4.0000 $75.0000 $300.00
6 diode super thin surface MNT Factory headlight corner lights, may have to modify fitment.
     
 5 Exterior vehicle lighting 4.0000 $75.0000 $300.00
8 LED single color red tag lights
     
 5 Exterior vehicle lighting 4.0000 $75.0000 $300.00
8 LED single color red tag lights
     
 6 Exterior vehicle lighting 1.0000 $95.0000 $95.00
Wire, loom, zip, hard, etc (2) Ford PIUs (1) PIU (1) PIU
     
 7 Vehicle lighting system maintenance service 1.0000 $2,362.5000 $2,362.50
Installation Services
 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.
  

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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