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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: C74984

Purchase Order Title: 643644-(26/27)-BPO-AI-Comcast-Internet & TV Services

Vendor Name: COMCAST

Total Purchase Order Amount: $3,868.35

Total Budgetary Amount: $3,868.35

Total Payment To Date: $565.02

Order Date: 05/27/2026

Main Information

Purchase Order Number: C74984

Purchase Order Status: Ordered

Order Date: 05/27/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643644-(26/27)-BPO-AI-Comcast-Internet & TV Services

Vendor Information

Name Line 1: COMCAST

Name Line 2:

City State Zip: WEST PALM BEACH FL 334070000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,868.35

Total Budgetary Amount: $3,868.35

Budgetary Amount Account Code FY
$3,628.35 64-20-2-141001-64200700-44-040000-00 2025-2026
$240.00 64-20-2-141001-64200700-44-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Internet service providers ISP 12.0000 $100.0000 $1,200.00
Data, Security Edge Package (Internet) Business Internet Performance (download speeds up to 500 Mbps)
     
 2 Internet based television or motion picture program 12.0000 $167.7500 $2,013.00
Business Video (TV) TV Variety 1 $ 99.95 Equipment - TV Box + Remote (STB) 3 $ 35.85 Broadcast TV Fee $ 31.95 Regional Sports Fee $0.00
     
 3 Internet based television or motion picture program 12.0000 $27.9500 $335.40
Equipment Fee - Package Equipment Fee
     
 4 Internet based television or motion picture program 1.0000 $79.9500 $79.95
Additional Fees Standard Installation Fee / Change of Service Fee - 1 time payment
     
 5 Taxes other than income tax 12.0000 $20.0000 $240.00
State/Local Communications Tax & Regulatory Cost Recovery Fee
 Displaying 1 to 5 of 5    


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 $565.02

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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