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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: C74ECC

Purchase Order Title: 005-64750101500-FY25-26-TK-AVI-SPL-301 Upgrade Audio Visual

Vendor Name: AVI-SPL LLC

Total Purchase Order Amount: $0.00

Total Budgetary Amount: $0.00

Total Payment To Date: NA

Order Date: 06/11/2026

Main Information

Purchase Order Number: C74ECC

Purchase Order Status: Ordered

Order Date: 06/11/2026

Purchase Order Beginning Date: 06/10/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 005-64750101500-FY25-26-TK-AVI-SPL-301 Upgrade Audio Visual

Vendor Information

Name Line 1: AVI-SPL LLC

Name Line 2:

City State Zip: JACKSONVILLE FL 322560000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $0.00

Total Budgetary Amount: $0.00

Budgetary Amount Account Code FY
$0.00 64-50-2-352001-64400100-00-060000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Audio visual technology 52161500-26-OMNIA-ACS-TX 0.0000 $3,897.7300 $0.00
LCD, 98 4K/UHD 164 LBS 450 NITS, 4000:1, 24/7 Front Monitors
     
 2 Audio visual technology 52161500-26-OMNIA-ACS-TX 0.0000 $228.7900 $0.00
MOUNT, FUSION MICRO-ADJ FIXED WALL MOUNT, EXTRA LARGE
     
 3 Audio visual technology 52161500-26-OMNIA-ACS-TX 0.0000 $477.4400 $0.00
PULL OUT ACCESSORY, FISOPM. EXTRA LARGE
     
 4 Audio visual technology 52161500-26-OMNIA-ACS-TX 0.0000 $1,832.9400 $0.00
LCD, 85 4K/UHD 65 LBS 350 NITS, 5000:1, 24/7 Rear Monitor
     
 5 Audio visual technology 52161500-26-OMNIA-ACS-TX 0.0000 $228.7900 $0.00
MOUNT, FUSION MICRO-ADJ FIXED WALL MOUNT, EXTRA LARGE
     
 6 Audio visual technology 52161500-26-OMNIA-ACS-TX 0.0000 $477.4400 $0.00
PULL OUT ACCESSORY, FUSION TM, EXTRA LARGE
     
 7 Audio visual technology 52161500-26-OMNIA-ACS-TX 0.0000 $88.9400 $0.00
POWER STRIP, ESSEX 8-OUTLET 15AMP VERTICAL
     
 8 Audio visual technology 52161500-26-OMNIA-ACS-TX 0.0000 $19.8300 $0.00
CABLE, 10' ULTRA FLEXIBLE HDMI 4K
     
 9 Audio visual technology 52161500-26-OMNIA-ACS-TX 0.0000 $13.8600 $0.00
CABLE, 10' CAT6A SNAGLESS STP - BLACK
     
 10 Audio visual technology 52161500-26-OMNIA-ACS-TX 0.0000 $2,271.4800 $0.00
PRESENTATION GATEWAY, AIRMEDIA SR 3 REC 200 W/2
     
 11 Audio visual technology 52161500-26-OMNIA-ACS-TX 0.0000 $3,813.6600 $0.00
CONFERENCE SYSTEM, FLEX ADVANCED FOR MS TEAMS ROOMS
     
 12 Audio visual technology 52161500-26-OMNIA-ACS-TX 0.0000 $2,887.4700 $0.00
CAMERA, 1 BEYOND I12 PTZ INTELLIGENT 12X OPTICAL MOON GRAY
     
 13 Audio visual technology 52161500-26-OMNIA-ACS-TX 0.0000 $6,049.9400 $0.00
CAMERA, 1 BEYOND I12D INTELLIGENT 4K DUAL CAMERA SPEAKER TRA
     
 14 Audio visual technology 52161500-26-OMNIA-ACS-TX 0.0000 $2,252.7800 $0.00
EXTENDER, USB OVER CAT CABLE, LOCAL AND REMOTE
     
 15 Audio visual technology 52161500-26-OMNIA-ACS-TX 0.0000 $115.5000 $0.00
MOUNT, BRACKET 1 BEYOND UNIVERSAL MOON GRAY
     
 16 Audio visual technology 52161500-26-OMNIA-ACS-TX 0.0000 $125.4000 $0.00
BRACKET, 1 BEYOND J-MOUNT CEILING
 Displaying 1 to 16 of 16    


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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