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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 MILITARY AFFAIRS

Purchase Order Number: C7575A

Purchase Order Title: FSG - FY 25/26 - CDWG - IT

Vendor Name: CDW GOVERNMENT LLC

Total Purchase Order Amount: $7,999.34

Total Budgetary Amount: $7,999.34

Total Payment To Date: $7,999.34

Order Date: 06/10/2026

Main Information

Purchase Order Number: C7575A

Purchase Order Status: Ordered

Order Date: 06/10/2026

Purchase Order Beginning Date: 06/08/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FSG - FY 25/26 - CDWG - IT

Vendor Information

Name Line 1: CDW GOVERNMENT LLC

Name Line 2:

City State Zip: VERNON HILLS IL 600610000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,999.34

Total Budgetary Amount: $7,999.34

Budgetary Amount Account Code FY
$7,999.34 62-10-1-000341-62050600-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Liquid crystal display LCD panels or monitors 43230000-23-NASPO-ACS 12.0000 $217.4500 $2,609.40
Dell Pro E2726DS - LED monitor - QHD - 27 Mfg. Part#: DELL-E2726DS Contract: Standard Pricing
     
 2 Video conference cameras 43230000-23-NASPO-ACS 1.0000 $2,410.9500 $2,410.95
Logitech Rally Ultra-HD ConferenceCam Mfg. Part#: 960-001217 UNSPSC: 45111902 Contract: Standard Pricing
     
 3 Network routers 43230000-23-NASPO-ACS 1.0000 $2,579.0000 $2,579.00
Cradlepoint E300 Series Enterprise Router with 3 Year Netcloud Essentials Mfg. Part#: BF03-03005-GN Contract: Standard Pricing
     
 4 Televisions 43230000-23-NASPO-ACS 1.0000 $399.9900 $399.99
Samsung UN50M70HAF M70H Series - 50 Class (49.5 viewable) LED-backlit LCD Mfg. Part#: UN50M70HAFXZA Contract: Standard Pricing
 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.

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
     
 2025-2026 $7,999.34

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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