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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: C75659

Purchase Order Title: 008-643635 (25-26) DB FordAV - Health Officer

Vendor Name: FORD AUDIO-VIDEO SYSTEMS, LLC

Total Purchase Order Amount: $5,495.00

Total Budgetary Amount: $5,495.00

Total Payment To Date: NA

Order Date: 06/09/2026

Main Information

Purchase Order Number: C75659

Purchase Order Status: Cancelled

Order Date: 06/09/2026

Purchase Order Beginning Date: 06/09/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643635 (25-26) DB FordAV - Health Officer

Vendor Information

Name Line 1: FORD AUDIO-VIDEO SYSTEMS, LLC

Name Line 2:

City State Zip: OKLAHOMA CITY OK 731280000

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

Budget Information

Total Purchase Order Amount: $5,495.00

Total Budgetary Amount: $5,495.00

Budgetary Amount Account Code FY
$5,495.00 64-20-2-141001-64200700-35-105153-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Videoconferencing systems 52161500-26-OMNIA-ACS-TX 1.0000 $3,280.0000 $3,280.00
ClickShare BarPro with two buttons
     
 2 Video and combination video and audio presentation equipment and hardware and controllers 52161500-26-OMNIA-ACS-TX 1.0000 $107.0000 $107.00
BarPro Mount
     
 3 Television mounts 52161500-26-OMNIA-ACS-TX 1.0000 $112.0000 $112.00
Medium Fit Tilt Mount
     
 4 Video and combination video and audio presentation equipment and hardware and controllers 52161500-26-OMNIA-ACS-TX 1.0000 $50.0000 $50.00
MiSc. Harware
     
 5 Freight fee 52161500-26-OMNIA-ACS-TX 100.0000 $1.0000 $100.00
FREIGHT
     
 6 Audio visual services 52161500-26-OMNIA-ACS-TX 8.0000 $115.0000 $920.00
Labor - Field Service Engineer
     
 7 Audio visual services 52161500-26-OMNIA-ACS-TX 8.0000 $87.0000 $696.00
Labor - Installation Tech
     
 8 Audio visual services 52161500-26-OMNIA-ACS-TX 2.0000 $115.0000 $230.00
Labor - Project Management
 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.
  

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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