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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: C7536C

Purchase Order Title: 006 643613 (25/26) DS - Infrastructure Preparedness - BH Foto - Audio Visual

Vendor Name: B&H FOTO & ELECTRONICS

Total Purchase Order Amount: $3,805.96

Total Budgetary Amount: $3,805.96

Total Payment To Date: NA

Order Date: 06/05/2026

Main Information

Purchase Order Number: C7536C

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 06/04/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006 643613 (25/26) DS - Infrastructure Preparedness - BH Foto - Audio Visual

Vendor Information

Name Line 1: B&H FOTO & ELECTRONICS

Name Line 2: B & H FOTO & ELECTRONICS CORP.

City State Zip: NEW YORK NY 100010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,805.96

Total Budgetary Amount: $3,805.96

Budgetary Amount Account Code FY
$3,805.96 64-20-2-141001-64200700-13-105153-00 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 6.0000 $354.5400 $2,127.24
SAMSUNG BED-H 50 4K HDR COMMERCIAL TELEVISION/REG
     
 2 Audio visual technology 52161500-26-OMNIA-ACS-TX 6.0000 $272.0800 $1,632.48
SCREENBEAM 960 WIRELESS DISPLAY RECEIVER/REG
     
 3 Audio visual technology 52161500-26-OMNIA-ACS-TX 4.0000 $6.4800 $25.92
TERA 4 WAY COAX CBL SPLITTER F- 5-2400MHZ/REG
     
 4 Audio visual technology 52161500-26-OMNIA-ACS-TX 4.0000 $5.0800 $20.32
TERA 2 WAY COAX CBL SPLITTER F- 5-2400MHZ/REG
 Displaying 1 to 4 of 4    


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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