Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C651EF
Purchase Order Title: 643650 (25/26) Valcom Paging System- Reyes	Vendor Name: TRI COUNTY COMMUNICATIONS INC.
Total Purchase Order Amount: $22,528.50	Total Budgetary Amount: $22,528.50
Total Payment To Date: $22,528.50	Order Date: 10/10/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C651EF

Purchase Order Status: Ordered

Order Date: 10/10/2025

Purchase Order Beginning Date: 10/09/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643650 (25/26) Valcom Paging System- Reyes

Vendor Information

Name Line 1: TRI COUNTY COMMUNICATIONS INC.

Name Line 2: TRI COUNTY COMMUNICATION INC

City State Zip: DEERFIELD BEACH FL 334410000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $22,528.50

Total Budgetary Amount: $22,528.50

Download Budget Information

Budgetary Amount	Account Code	FY
$22,528.50	64-20-2-141001-64200700-50-105153-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Public address systems

13028.5000

$1.0000

$13,028.50

Provide (1) Valcom 2006A Paging Unit, Unit will allow for 6 Zone Paging. Quantity: 1 Cost: $795.00 Total: $795.00 Provide (5) Valcom V-P6124 Switching Amplifiers one for each floor. Cost $475.00 Tota...

Line Item Description: Provide (1) Valcom 2006A Paging Unit, Unit will allow for 6 Zone Paging. Quantity: 1 Cost: $795.00 Total: $795.00 Provide (5) Valcom V-P6124 Switching Amplifiers one for each floor. Cost $475.00 Total: $2,375.00 Provide (32) 24V Valcom V-9022A 12x12 Drop in Ceiling speakers w/volume controls. Cost: $145.00 Total: $4,640.00 Provide (4) Valcom V-1020C 8-inch ceiling speakers w/volume controls for Elevator areas. Cost: $99.00 Total: $396.00 Provide (4) Valcom V-9915M-5 Cans, Cans will house 8 inch speakers. Cost: $42.00 Total: $168.00 Provide (5) Valcom Wall mount volume controls, Volume controls will be mounted in IDF closets. Cost: $74.50 Total: $372.50 Provide (6) Allen Tel GB183C1M (Blue Board) with Spools, Blue Boards will be Installed in IDF's and (1) MDF. Cost: $125.00 Total: $750.00 Provide (6) Siemon M1-50 Blocks. Cost: $22.00 Total: $132.00 Provide (4000) Feet of Cat6 Plenum Black Cable for Speakers and Avaya Gateway Etc. Cost: $0.85 Total: $3,400.00

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365094238 -

Object Code and Description: 241047 -

Account Code: 64-20-2-141001-64200700-50-105153-00

Split Amount: $13,028.50

Labor fee

9500.0000

$1.0000

$9,500.00

Tri County Communications Will Provide (2) Men @$95.00 Per Man Per Hour to Install Cabling, Speakers, Mounting Equipment and Terminations Valcom Warranties their products for 1 year.

Displaying 1 to 2 of 2

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

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"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.

Fiscal Year

Total Amount

2025-2026

$22,528.50

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.