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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: C5FDCD

Purchase Order Title: 006-643647-SEH-INSIGHT- WIC Supplies

Vendor Name: INSIGHT PUBLIC SECTOR, INC.

Total Purchase Order Amount: $2,959.26

Total Budgetary Amount: $2,959.26

Total Payment To Date: $2,959.26

Order Date: 08/01/2025

Main Information

Purchase Order Number: C5FDCD

Purchase Order Status: Ordered

Order Date: 08/01/2025

Purchase Order Beginning Date: 08/01/2025

Purchase Order Ending Date: 08/29/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006-643647-SEH-INSIGHT- WIC Supplies

Vendor Information

Name Line 1: INSIGHT PUBLIC SECTOR, INC.

Name Line 2:

City State Zip: CHANDLER AZ 852860000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,959.26

Total Budgetary Amount: $2,959.26

Budgetary Amount Account Code FY
$2,959.26 64-20-2-141001-64200700-47-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Televisions 43210000-23-OMNIA-ACS 2.0000 $552.5800 $1,105.16
Samsung HG50CU700NF HCU7000 Series - 50 LED-backlit LCD TV - Crystal UHD - 4K - for hotel / hospitality
     
 2 Information Technology Broadcasting and Telecommunications 43210000-23-OMNIA-ACS 2.0000 $77.7500 $155.50
Tripp Lite Display TV LCD Wall Monitor Mount Tilt 26 to 55 TVs / EA / Flat-Screens - bracket - Low Profile Mount - for LCD display - black
     
 3 Information Technology Broadcasting and Telecommunications 43210000-23-OMNIA-ACS 1.0000 $486.5200 $486.52
HP LaserJet Pro MFP 4101fdn Mono Multi Function Printer
     
 4 Information Technology Broadcasting and Telecommunications 43210000-23-OMNIA-ACS 4.0000 $148.9500 $595.80
DYMO LabelWriter 550 Turbo - label printer - B/W - direct thermal
     
 5 Information Technology Broadcasting and Telecommunications 43210000-23-OMNIA-ACS 4.0000 $43.1900 $172.76
DYMO LabelWriter Medium - multipurpose labels - 1000 label(s) - 1.26 in x 2.24 in
     
 6 Information Technology Broadcasting and Telecommunications 43210000-23-OMNIA-ACS 4.0000 $23.0300 $92.12
DYMO LabelWriter - name badge labels - 250 label(s) - 2.25 in x 4 in
     
 7 Information Technology Broadcasting and Telecommunications 43210000-23-OMNIA-ACS 2.0000 $85.9400 $171.88
Logitech Wave Keys MK670 Combo, Wireless Ergonomic Keyboard with Signature M550 L Wireless Mouse, Graphite
     
 8 Information Technology Broadcasting and Telecommunications 43210000-23-OMNIA-ACS 2.0000 $89.7600 $179.52
Logitech Wireless Desktop MK710 - keyboard and mouse set - English
 Displaying 1 to 8 of 8    


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 $2,959.26

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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