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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: C7657F

Purchase Order Title: 008-643631-(26/27)- Hayes E-Government Resources- Avaya Phone System Annual Support Renewal

Vendor Name: HAYES E-GOVERNMENT RESOURCES,

Total Purchase Order Amount: $19,808.07

Total Budgetary Amount: $19,808.07

Total Payment To Date: $19,808.07

Order Date: 07/01/2026

Main Information

Purchase Order Number: C7657F

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: 008-643631-(26/27)- Hayes E-Government Resources- Avaya Phone System Annual Support Renewal

Vendor Information

Name Line 1: HAYES E-GOVERNMENT RESOURCES,

Name Line 2: HAYES E-GOVERNMENT RESOURCES, I

City State Zip: TALLAHASSEE FL 323080000

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

Budget Information

Total Purchase Order Amount: $19,808.07

Total Budgetary Amount: $19,808.07

Budgetary Amount Account Code FY
$19,808.07 64-20-2-141001-64200700-31-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Computer hardware maintenance and support 43230000-NASPO-16-ACS 1.0000 $620.0000 $620.00
HPSptBlockNR Hayes Professional Support Block - Non Recurring SA PARTS NBD APPL SM SRV 1YPP #
     
 2 Computer hardware maintenance and support 43230000-NASPO-16-ACS 1.0000 $1,945.0000 $1,945.00
HPSptBlockNR Hayes Professional Support Block - Non Recurring SA ON-SITE 24X7 CMS LOW END SRV 1YPP #
     
 3 Computer hardware maintenance and support 43230000-NASPO-16-ACS 1.0000 $639.0000 $639.00
HPSptBlockNR Hayes Professional Support Block - Non Recurring SA PARTS NBD CM SM GTWY 1YPP #
     
 4 Computer hardware maintenance and support 43230000-NASPO-16-ACS 1.0000 $632.0000 $632.00
HPSptBlockNR Hayes Professional Support Block - Non Recurring SA PARTS NBD CM SM GTWY 1YPP #
     
 5 Computer hardware maintenance and support 43230000-NASPO-16-ACS 1.0000 $589.0000 $589.00
HPSptBlockNR Hayes Professional Support Block - Non Recurring SA EOL AAVP R7 DUAL CPU CMN 1YAN #
     
 6 Computer hardware maintenance and support 43230000-NASPO-16-ACS 223.0000 $55.0900 $12,285.07
HPSptBlockNR Hayes Professional Support Block - Non Recurring SA EOL AURA R7 CORE PWR 1YAN #
     
 7 Computer hardware maintenance and support 43230000-NASPO-16-ACS 16.0000 $6.0000 $96.00
HPSptBlockNR Hayes Professional Support Block - Non Recurring SA EOL AURAR7 ANLGBSCIPTSURVIVE USER1YAN #
     
 8 Computer hardware maintenance and support 43230000-NASPO-16-ACS 15.0000 $137.0000 $2,055.00
HPSptBlockNR Hayes Professional Support Block - Non Recurring SA EOL CCR7 ELITE 1YAN #
     
 9 Computer hardware maintenance and support 43230000-NASPO-16-ACS 1.0000 $12.0000 $12.00
HPSptBlockNR Hayes Professional Support Block - Non Recurring SA EOL CMM R7 1YAN #
     
 10 Computer hardware maintenance and support 43230000-NASPO-16-ACS 15.0000 $35.0000 $525.00
HPSptBlockNR Hayes Professional Support Block - Non Recurring SA PREF CMS R18 AGT 1-100 1YPP #
     
 11 Computer hardware maintenance and support 43230000-NASPO-16-ACS 5.0000 $82.0000 $410.00
HPSptBlockNR Hayes Professional Support Block - Non Recurring SA PREF CMS R18 SUPERVISOR 1YPP #
 Displaying 1 to 11 of 11    


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
     
 2026-2027 $19,808.07

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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