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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: C75550

Purchase Order Title: 006-646115-FY25/26_TM_AVI-SPL

Vendor Name: AVI-SPL LLC

Total Purchase Order Amount: $20,129.76

Total Budgetary Amount: $20,129.76

Total Payment To Date: $10,306.65

Order Date: 06/09/2026

Main Information

Purchase Order Number: C75550

Purchase Order Status: Ordered

Order Date: 06/09/2026

Purchase Order Beginning Date: 06/08/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006-646115-FY25/26_TM_AVI-SPL

Vendor Information

Name Line 1: AVI-SPL LLC

Name Line 2:

City State Zip: TAMPA FL 336340000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $20,129.76

Total Budgetary Amount: $20,129.76

Budgetary Amount Account Code FY
$20,129.76 64-20-2-261009-64200800-00-100393-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Televisions 52161500-24-OMNIA-ACS-TX 1.0000 $3,853.9300 $3,853.93
NEWSTV9824PLUS LCD 98 4K/UHD 164 LBS 450 NITS, 4000: 1 24/7
     
 2 Television mounts 52161500-24-OMNIA-ACS-TX 3.0000 $263.9800 $791.94
CHIXTM1U MOUNT, FUSION MICRO-ADJ TILT WALL MOUNT, EXTRA-LARGE
     
 3 Television mounts 52161500-24-OMNIA-ACS-TX 1.0000 $455.9800 $455.98
CHIFCAXV1U PULL OUT ACCESSORY, FUSION TM, EXTRA LARGE
     
 4 Televisions 52161500-24-OMNIA-ACS-TX 1.0000 $1,750.5600 $1,750.56
NEWSTV8524PLUS LCD, 85 4K/UHD 65 LBS 350 NITS, 5000:1, 24/7
     
 5 Television mounts 52161500-24-OMNIA-ACS-TX 1.0000 $92.5400 $92.54
SCREEN MOUNT, JABRA PANACAST 50
     
 6 Television mounts 52161500-24-OMNIA-ACS-TX 1.0000 $299.3500 $299.35
CHIFCAV1U FUSION PULL OUT ACCESSORY
     
 7 Television mounts 52161500-24-OMNIA-ACS-TX 1.0000 $3,288.4800 $3,288.48
LOG991000385 CONFERENCING, RALLY BAR MINI + TAP IP BUNDLE ZOOM & RINGCENT
     
 8 Television mounts 52161500-24-OMNIA-ACS-TX 1.0000 $180.9000 $180.90
LOG952000041 MOUNT, MOUNTING BAR FOR TV MOUNT
     
 9 Television mounts 52161500-24-OMNIA-ACS-TX 1.0000 $657.0300 $657.03
LOG952000091 AXGWSYKWE (GRAPHITE)
     
 10 Television mounts 52161500-24-OMNIA-ACS-TX 1.0000 $673.0300 $673.03
NEWDSX-4326 43 COMMERCIAL NON-INTERACTIVE DISPLAY, ADA COMPLIANT,
     
 11 Television mounts 52161500-24-OMNIA-ACS-TX 1.0000 $106.9600 $106.96
CHIRMT3 MOUNT, MEDIUM UNIVERSAL TILT
     
 12 Multimedia kits 52161500-24-OMNIA-ACS-TX 3.0000 $1,347.4900 $4,042.47
CREAM311KIT PRESENTATION SYSTEM, AIRMEDIA SERIES 3 KIT
     
 13 Televisions 52161500-24-OMNIA-ACS-TX 1.0000 $1,160.0000 $1,160.00
NEWSTV7524PLUS LCD, 75 4K/UHD 51LB 3000NIT 4K:1 SPKS 24/7
     
 14 Television mounts 52161500-24-OMNIA-ACS-TX 1.0000 $2,776.5900 $2,776.59
JABB8501232 CAMERA, PANACAST 50 VIDEO BAR SYSTEM MS VB & TC, US CHARGERA
 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.

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 $10,306.65

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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