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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: C670A9

Purchase Order Title: 008-643628; 25/26; JM; Dell Marketing L.P.; I.T. Dept Purchase1

Vendor Name: DELL MARKETING L.P.

Total Purchase Order Amount: $4,981.07

Total Budgetary Amount: $4,981.07

Total Payment To Date: NA

Order Date: 11/07/2025

Main Information

Purchase Order Number: C670A9

Purchase Order Status: Cancelled

Order Date: 11/07/2025

Purchase Order Beginning Date: 11/04/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643628; 25/26; JM; Dell Marketing L.P.; I.T. Dept Purchase1

Vendor Information

Name Line 1: DELL MARKETING L.P.

Name Line 2:

City State Zip: ROUND ROCK TX 786820000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,981.07

Total Budgetary Amount: $4,981.07

Budgetary Amount Account Code FY
$4,981.07 64-20-2-141001-64200700-28-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Notebook computers 43210000-23-NASPO-ACS 3.0000 $845.4700 $2,536.41
Base;Dell Pro 14 (PC14250) XCTO Base
     
 2 Computers 43210000-23-NASPO-ACS 1.0000 $88.7400 $88.74
Dell Pro 7-in-1 USB-C Travel Hub - DA310
     
 3 Computers 43210000-23-NASPO-ACS 1.0000 $47.2400 $47.24
Kensington Pro Fit Ergo Bluetooth Wireless Keyboard - Black
     
 4 Computers 43210000-23-NASPO-ACS 5.0000 $31.0600 $155.30
Dell USB-C to 2.5Gbps Ethernet Adapter
     
 5 Computers 43210000-23-NASPO-ACS 2.0000 $97.6200 $195.24
Dell Pro 14 - 16 Premium EcoLoop Backpack - CP7625
     
 6 Computers 43210000-23-NASPO-ACS 1.0000 $31.0600 $31.06
Dell 90W 4.5mm AC Adapter
     
 7 Computers 43210000-23-NASPO-ACS 1.0000 $70.9900 $70.99
Dell 130W USB-C AC Adapter
     
 8 Computers 43210000-23-NASPO-ACS 7.0000 $6.2400 $43.68
C2G 14ft Cat6 Ethernet Cable - Snagless Unshielded (UTP) - Black
     
 9 Computers 43210000-23-NASPO-ACS 2.0000 $15.5500 $31.10
C2G 50ft Cat6 Ethernet Cable - Snagless - 550MHz - Grey
     
 10 Computers 43210000-23-NASPO-ACS 2.0000 $12.0300 $24.06
C2G-35ft Cat6 Snagless Unshielded (UTP) Network Patch Cable - Orange
     
 11 Computers 43210000-23-NASPO-ACS 10.0000 $3.2200 $32.20
Eaton Tripp Lite Series Cat6 Gigabit Snagless Molded (UTP) Ethernet Cable (RJ45 M/M), PoE, Green, 5 ft. (1.52 m)
     
 12 Computers 43210000-23-NASPO-ACS 2.0000 $762.0600 $1,524.12
Dell UltraSharp 34 Curved ThunderboltTM Hub Monito;Dell UltraSharp 34 Curved ThunderboltTM Hub Monitor - U3425WE
     
 13 Computers 43210000-23-NASPO-ACS 2.0000 $42.9900 $85.98
C2G USB-C to Ethernet Adapter with 3-Port USB Hub - White
     
 14 Computers 43210000-23-NASPO-ACS 5.0000 $22.9900 $114.95
Logitech M310 Wireless Mouse, 2.4 GHz with USB Nano Receiver, 1000 DPI Optical Tracking, Ambidextrous, Silver
 Displaying 1 to 14 of 14    


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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