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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: C6E9D0

Purchase Order Title: 008-64364359-(25/26)-wd-Telephone System Maintenance (Hayes)

Vendor Name: HAYES E-GOVERNMENT RESOURCES,

Total Purchase Order Amount: $20,015.72

Total Budgetary Amount: $20,015.72

Total Payment To Date: $20,015.72

Order Date: 03/09/2026

Main Information

Purchase Order Number: C6E9D0

Purchase Order Status: Ordered

Order Date: 03/09/2026

Purchase Order Beginning Date: 06/01/2026

Purchase Order Ending Date: 05/31/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-64364359-(25/26)-wd-Telephone System Maintenance (Hayes)

Vendor Information

Name Line 1: HAYES E-GOVERNMENT RESOURCES,

Name Line 2: HAYES E-GOVERNMENT RESOURCES, I

City State Zip: TALLAHASSEE FL 323080000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $20,015.72

Total Budgetary Amount: $20,015.72

Budgetary Amount Account Code FY
$20,015.72 64-20-2-141001-64200700-43-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Personal communications device accessories or parts 43230000-NASPO-16-ACS 1920.0000 $1.4200 $2,726.40
HPSptBlockNRHayes Professional Support Block - Non RecurringS_AAMS SW R8 Preferred Support - SA PREF AAMS R8 DSP CHANNEL 1YPPOne-time payment - 12 Months
     
 2 Personal communications device accessories or parts 43230000-NASPO-16-ACS 12.0000 $5.4900 $65.88
HPSptBlockNRHayes Professional Support Block - Non RecurringS_AAMS SW R8 Preferred Support - SA PREF AAMS R8 SYSTEM 1YPPOne-time payment - 12 Months
     
 3 Personal communications device accessories or parts 43230000-NASPO-16-ACS 24.0000 $6.5700 $157.68
HPSptBlockNRHayes Professional Support Block - Non RecurringS_AV APP VRTL PLTFRM SW R7 Preferred Support - SA PREF AAVP R7 SNGL CPU EMBD 1YPPOne-time payment - 12 Months
     
 4 Personal communications device accessories or parts 43230000-NASPO-16-ACS 636.0000 $0.2200 $139.92
HPSptBlockNRHayes Professional Support Block - Non RecurringS_AURA SW SUPPORT R7 Preferred Support - SA PREF CORE R7 MSG7 BS-MNSTM 1YPPOne-time payment - 12 Months
     
 5 Personal communications device accessories or parts 43230000-NASPO-16-ACS 2256.0000 $6.5700 $14,821.92
HPSptBlockNRHayes Professional Support Block - Non RecurringS_AURA SW SUPPORT R8 Preferred Support - SA PREF AURA R8 CORE 1YPPOne-time payment - 12 Months
     
 6 Personal communications device accessories or parts 43230000-NASPO-16-ACS 1560.0000 $0.4200 $655.20
HPSptBlockNRHayes Professional Support Block - Non RecurringS_AURA SW SUPPORT R8 Preferred Support - SA PREF CORE R8 MSG7 BSC TO MNS 1YPPOne-time payment - 12 months
     
 7 Personal communications device accessories or parts 43230000-NASPO-16-ACS 12.0000 $16.5600 $198.72
HPSptBlockNRHayes Professional Support Block - Non RecurringS_CALL CENTER SW SUPPORT R8 Preferred Support - SA PREF CC R8 ELITE AGT 1YPPOne-time payment - 12 Months
     
 8 Personal communications device accessories or parts 43230000-NASPO-16-ACS 5.0000 $250.0000 $1,250.00
HPSptBlockNRHayes Professional Support Block - Non RecurringVeraSmart 1 year maintenance
 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 $20,015.72

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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