Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C76528
Purchase Order Title: 008 643641 2026-2027 BLKT- DISCOUNT TELECOM MB	Vendor Name: DISCOUNT TELECOMMUNICATIONS, IN
Total Purchase Order Amount: $2,400.00	Total Budgetary Amount: $2,400.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76528

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008 643641 2026-2027 BLKT- DISCOUNT TELECOM MB

Vendor Information

Name Line 1: DISCOUNT TELECOMMUNICATIONS, IN

Name Line 2: DISCOUNT TELECOM, INC.

City State Zip: SARASOTA FL 342370000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,400.00

Total Budgetary Amount: $2,400.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,400.00	64-20-2-141001-64200700-41-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Installation cables

500.0000

$1.0000

$500.00

Blanket order: Line for goods only, vendor fees associated with network drop lines, cable installation for access points, wall plate inserts, hourly service and any other good/service that is requeste...

Line Item Description: Blanket order: Line for goods only, vendor fees associated with network drop lines, cable installation for access points, wall plate inserts, hourly service and any other good/service that is requested by Brian Panico, IT Supervisor. See current attached quotes for fees, PO cannot exceed $2499.00. PO good thru 07/01/26 till 06/30/27. Invoices will be paid out of the serviced location approved budget, includes services for main building, WIC, and Pine Village. A redistribution template will be completed to pay from correct category, and funding source.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364165400 -

Object Code and Description: 242047 -

Account Code: 64-20-2-141001-64200700-41-100777-00

Split Amount: $500.00

Installation cables

20.0000

$95.0000

$1,900.00

Blanket order: Line for services/hr fees only, per tech. Vendor fees associated with network drop lines, cable installation for access points, wall plate inserts, and any other service that is request...

Line Item Description: Blanket order: Line for services/hr fees only, per tech. Vendor fees associated with network drop lines, cable installation for access points, wall plate inserts, and any other service that is requested by Brian Panico, IT Supervisor. See current attached quotes for fees, PO cannot exceed $2499.00. PO good thru 07/01/26 till 06/30/27. Invoices will be paid out of the serviced location approved budget, includes services for main building, WIC, and Pine Village. A redistribution template will be completed to pay from correct category, and funding source.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364165400 -

Object Code and Description: 132700 -

Account Code: 64-20-2-141001-64200700-41-100777-00

Split Amount: $1,900.00

Displaying 1 to 2 of 2

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