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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: EP536701

Purchase Order Title: COMM SOURCE DATA, INC

Vendor Name: COMM SOURCE DATA INC

Total Purchase Order Amount: $760.95

Total Budgetary Amount: $760.95

Total Payment To Date: NA

Order Date: 04/16/2026

Main Information

Purchase Order Number: EP536701

Purchase Order Status: Ordered

Order Date: 04/16/2026

Purchase Order Beginning Date: 04/15/2026

Purchase Order Ending Date: 02/28/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: COMM SOURCE DATA, INC

Vendor Information

Name Line 1: COMM SOURCE DATA INC

Name Line 2: COMM SOURCE DATA INC.

City State Zip: SAINT AUGUSTINE FL 320860000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $760.95

Total Budgetary Amount: $760.95

Budgetary Amount Account Code FY
$760.95 62-10-1-000341-62050200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Computer data input device accessories 1.0000 $177.9500 $177.95
CRIMP TOOL FOR 182130 CONNECTOR, INCLUDES DIE SET
     
 2 Computer data input device accessories 2.0000 $94.8500 $189.70
CABLE STRIPPER FOR LMR400
     
 3 Computer data input device accessories 10.0000 $13.3500 $133.50
N- FEMALE TO FEMALE IN-LINE ADAPTER
     
 4 Computer data input device accessories 10.0000 $15.1800 $151.80
N-MALE FOR LMR400UF, CRIMP PIN, CRIMP FERRULE, GOLD CONTACT
     
 5 Computer data input device accessories 5.0000 $11.4600 $57.30
N-FEMALE TO SMA- FEMALE ADAPTER
     
 6 Computer data input device accessories 1.0000 $33.8500 $33.85
COAX ASSY, SMA MALE TO MALE, 195 TYPE, 15 INCH
     
 7 Computer data input device accessories 1.0000 $16.8500 $16.85
TERMINATION OF I SMA CONNECTOR ON CX195 COAXIAL CABLE
 Displaying 1 to 7 of 7    


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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