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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: C61B84

Purchase Order Title: 643656-SEH-AVI-SPL- Auditorium Upgrade (NEW)

Vendor Name: AVI-SPL LLC

Total Purchase Order Amount: $145,551.39

Total Budgetary Amount: $145,551.39

Total Payment To Date: $145,551.39

Order Date: 08/26/2025

Main Information

Purchase Order Number: C61B84

Purchase Order Status: Ordered

Order Date: 08/26/2025

Purchase Order Beginning Date: 08/26/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643656-SEH-AVI-SPL- Auditorium Upgrade (NEW)

Vendor Information

Name Line 1: AVI-SPL LLC

Name Line 2: AVI-SPL

City State Zip: MIRAMAR FL 330270000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $145,551.39

Total Budgetary Amount: $145,551.39

Budgetary Amount Account Code FY
$47,202.44 64-20-2-141001-64200700-56-060000-00 2025-2026
$98,348.95 64-20-2-141001-64200700-56-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Videoconferencing systems 252-GSA Schedule 70 2.0000 $23,601.2200 $47,202.44
LCD, 135 1080P 336LB 550NIT
     
 2 Videoconferencing systems 252-GSA Schedule 70 1.0000 $2,723.3000 $2,723.30
CONFERENCE SYSTEM, FLEX ADVANCED FOR MS TEAMS ROOMS
     
 3 Videoconferencing systems 252-GSA Schedule 70 1.0000 $2,014.1200 $2,014.12
CAMERA, HUDDLY L1 KIT W/USB ADAPTER FOR MED-LRG RMS
     
 4 Videoconferencing systems 252-GSA Schedule 70 1.0000 $2,911.7600 $2,911.76
MEETING ROOM DSP 4 POE+, AVB & DANTE, ANALOG I/O, AEC
     
 5 Videoconferencing systems 252-GSA Schedule 70 1.0000 $1,071.0000 $1,071.00
TRANSCEIVER, 2-CH ACCESS POINT/CHARGER/DSP
     
 6 Videoconferencing systems 252-GSA Schedule 70 1.0000 $499.5000 $499.50
TRANSMITTER, HANDHELD W/ SM58 CARTRIDGE
     
 7 Videoconferencing systems 252-GSA Schedule 70 1.0000 $119.5900 $119.59
CARDIOID LAVALIER MICROPHONE (BLACK)
     
 8 Videoconferencing systems 252-GSA Schedule 70 1.0000 $514.0000 $514.00
TRANSMITTER, BODYPACK W/INTERGRATED OMNIDIRECTIONAL MICROPHONE
     
 9 Videoconferencing systems 252-GSA Schedule 70 2.0000 $2,464.4100 $4,928.82
MICROPHONE, 13.5 ROUND CEILING ARRAY, WHITE
     
 10 Videoconferencing systems 252-GSA Schedule 70 1.0000 $824.9900 $824.99
AMPLIFIER, 500W X-SERIES
     
 11 Videoconferencing systems 252-GSA Schedule 70 8.0000 $139.7000 $1,117.60
SPEAKER, 6.5 SAROS 2-WAY IN-CEILING, WHT (ORDER IN PAIRS)
     
 12 Videoconferencing systems 252-GSA Schedule 70 1.0000 $1,758.4800 $1,758.48
SWITCH, M4250 26G4XF POE PLUS MNGD SW
     
 13 Videoconferencing systems 252-GSA Schedule 70 1.0000 $3,479.2700 $3,479.27
SWITCH, DM NVX DIRECTOR VIRTUAL FOR 80 ENDPOINT
     
 14 Videoconferencing systems 252-GSA Schedule 70 1.0000 $183.2900 $183.29
WIRELESS ACCESS POINT MANGED WIFI 6 AX1800 DUAL BAND
     
 15 Videoconferencing systems 252-GSA Schedule 70 1.0000 $108.9000 $108.90
APPLICATION, CRESTRON GO-TABLET (CUSTOMER MUST DOWNLOAD)
     
 16 Videoconferencing systems 252-GSA Schedule 70 1.0000 $1,347.4900 $1,347.49
PRESENTATION SYSTEM, AIRMEDIA SERIES 3 KIT
     
 17 Videoconferencing systems 252-GSA Schedule 70 1.0000 $1,209.9900 $1,209.99
CARD CHASSIS, DM FOR DM-NVX-C & DMCF, 8 SLOTS
     
 18 Videoconferencing systems 252-GSA Schedule 70 8.0000 $786.4900 $6,291.92
ENCODER CARD, DM 4K60 4:4:4 HDR NETWORK AV
     
 19 Videoconferencing systems 252-GSA Schedule 70 2.0000 $269.5000 $539.00
TRANSMITTER, DM LITE 4K60 4:4:4 FOR HDMI, RS-232
     
 20 Videoconferencing systems 252-GSA Schedule 70 2.0000 $269.5000 $539.00
RECEIVER, DM LITE 4K60 4:4:4 FOR HDMI, RS- 2 $539.00 232, IR
     
 21 Videoconferencing systems 252-GSA Schedule 70 6.0000 $786.4900 $4,718.94
DECODER, DM 4K60 4:4:4 HDR NETWORK AV
     
 22 Videoconferencing systems 252-GSA Schedule 70 1.0000 $786.4900 $786.49
ENCODER, DM 4K60 4:4:4 HDR NETWORK AV
     
 23 Videoconferencing systems 252-GSA Schedule 70 1.0000 $1,175.2900 $1,175.29
TABLET, iPAD PRO 11 - 256GB STD GLASS WIFI - SILVER
     
 24 Videoconferencing systems 252-GSA Schedule 70 1.0000 $9,011.4500 $9,011.45
Installation Materials
     
 25 Videoconferencing systems 252-GSA Schedule 70 1.0000 $40,632.0000 $40,632.00
Professional Services
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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 $145,551.39

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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