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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 HEALTH

Purchase Order Number: C5E6EB

Purchase Order Title: 643654 (25/26) Blanket PO - WIC - Windstream -Active 8-30-25

Vendor Name: WINDSTREAM SERVICES, LLC

Total Purchase Order Amount: $2,100.00

Total Budgetary Amount: $2,100.00

Total Payment To Date: $1,635.11

Order Date: 10/28/2025

Main Information

Purchase Order Number: C5E6EB

Purchase Order Status: Ordered

Order Date: 10/28/2025

Purchase Order Beginning Date: 08/30/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643654 (25/26) Blanket PO - WIC - Windstream -Active 8-30-25

Vendor Information

Name Line 1: WINDSTREAM SERVICES, LLC

Name Line 2: WINDSTREAM HOLDINGS II, LLC

City State Zip: LOUISVILLE KY 402900000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,100.00

Total Budgetary Amount: $2,100.00

Budgetary Amount Account Code FY
$2,100.00 64-20-2-141001-64200700-54-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Local and long distance telephone communications 2100.0000 $1.0000 $2,100.00
Blanket Purchase Order for Phone Communication Services for WIC at the Interlachen Site 251 HWY 315 S., Account #060448034 Phone number 386-684-9173 for fiscal year 7/1/25 - 6/30/26.
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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 $1,635.11

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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