DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF MILITARY AFFAIRS

Purchase Order Number: EP459025

Purchase Order Title: 25-VSCW-95-IC PLUS

Vendor Name: I.C.PLUS,INC.

Total Purchase Order Amount: $11,195.35

Total Budgetary Amount: $11,195.35

Total Payment To Date: $11,195.35

Order Date: 08/14/2025

Main Information

Purchase Order Number: EP459025

Purchase Order Status: Ordered

Order Date: 08/14/2025

Purchase Order Beginning Date: 08/11/2025

Purchase Order Ending Date: 12/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 25-VSCW-95-IC PLUS

Vendor Information

Name Line 1: I.C.PLUS,INC.

Name Line 2: IC PLUS,INC.

City State Zip: HARBOR CITY CA 907103328

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $11,195.35

Total Budgetary Amount: $11,195.35

Budgetary Amount Account Code FY
$11,195.35 62-20-2-261215-62050500-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Actuators 1000.0000 $2.8400 $2,840.00
DIP SWITCH ACTUATOR KNOB, P/N 947705-019 PER ATTACHED QUOTE NEEDED TO REPAIR AUTOMATED TARGETS
     
 2 Electrical switches and accessories 1000.0000 $1.5500 $1,550.00
ROTARY DIP SWITCH 10 POSISTION, P/N 94HCB10T, PER ATTACHED QUOTE NEEDED TO REPAIR AUTOMATED TARGETS
     
 3 Connectors 300.0000 $3.2200 $966.00
11 PIN HEADER, P/N 70543-0010, PER ATTACHED QUOTE NEEDED TO REPAIR AUTHOMATED TARGETS
     
 4 Connectors 300.0000 $0.9600 $288.00
8 PIN HEADER, P/N 70543-0007, PER ATTACHED QUOTE NEEDED TO REPAIR AUTHOMATED TARGETS
     
 5 Connectors 500.0000 $0.5800 $290.00
5-PIN HEADER, P/N 70543-0004, PER ATTACHED QUOTE NEEDED TO REPAIR AUTOMATED TARGETS
     
 6 Connectors 200.0000 $0.7900 $158.00
4-PIN HEADER, P/N 70543-0003, PER ATTACHED QUOTE NEEDED TO REPAIR AUTOMATED TARGETS
     
 7 Connectors 480.0000 $1.4500 $696.00
34 PIN CONNECTOR HEADER, PN#71918-134LF, PER ATTACHED QUOTE NEEDED TO REPAIR AUTHOMATED TARGETS
     
 8 Electrical relays and accessories 500.0000 $0.7900 $395.00
1amp slow blow, P/N 0229001.HXP, PER ATTACHED QUOTE NEEDED TO REPAIR AUTOMATED TARGETS
     
 9 Integrated circut IC chip recorder 1000.0000 $3.7500 $3,750.00
SP485ECP IC Chip, P/N SP485ECP-L, PER ATTACHED QUOTE NEEDED TO REPAIR AUTHOMATED TARGETS
     
 10 Diodes 99.0000 $2.6500 $262.35
DIODE, P/N ZPMR854, PER ATTACHED QUOTE NEEDED TO REPAIR AUTOMATED TARGETS
 Displaying 1 to 10 of 10    


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 $11,195.35

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.

BACK TO TOP    



2011 © Florida Department of Financial Services