Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C76CD8
Purchase Order Title: 643656-RAJ-BO-FY26/27-Comcast Business	Vendor Name: COMCAST
Total Purchase Order Amount: $24,980.00	Total Budgetary Amount: $24,980.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76CD8

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: 643656-RAJ-BO-FY26/27-Comcast Business

Vendor Information

Name Line 1: COMCAST

Name Line 2:

City State Zip: WEST PALM BEACH FL 334070000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $24,980.00

Total Budgetary Amount: $24,980.00

Download Budget Information

Budgetary Amount	Account Code	FY
$24,980.00	64-20-2-141001-64200700-56-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Cable television services

8480.0000

$1.0000

$8,480.00

For Comcast Standard Package Television Services for 15 Televisions and public WIFI Services FDOH in St. Lucie County, 5150 NW Milner Drive, Port St. Lucie, FL 34983. Monthly fee will be drawn down b...

Line Item Description: For Comcast Standard Package Television Services for 15 Televisions and public WIFI Services FDOH in St. Lucie County, 5150 NW Milner Drive, Port St. Lucie, FL 34983. Monthly fee will be drawn down based on each monthly invoice which will be paid by State P-Card.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365658000 -

Object Code and Description: 223000 -

Account Code: 64-20-2-141001-64200700-56-040000-00

Split Amount: $8,480.00

Cable television services

5000.0000

$1.0000

$5,000.00

For Comcast TV Select Package Television Services for 7 Televisions and Public WIFI at FDOH in St. Lucie County, Pediatric Dental, 537 NW Lake Whitney Place. Monthly fee will be drawn down based on e...

Line Item Description: For Comcast TV Select Package Television Services for 7 Televisions and Public WIFI at FDOH in St. Lucie County, Pediatric Dental, 537 NW Lake Whitney Place. Monthly fee will be drawn down based on each monthly invoice which will be paid by State P-Card.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365682240 -

Object Code and Description: 223000 -

Account Code: 64-20-2-141001-64200700-56-040000-00

Split Amount: $5,000.00

Cable television services

5100.0000

$1.0000

$5,100.00

For Comcast Standard Package Television Services for 3 Televisions and Public WIFI Services at FDOH in St. Lucie County 3855 S. US HWY 1, STE A, Fort Pierce, FL 34982. Monthly Fee Will be drawn down ...

Line Item Description: For Comcast Standard Package Television Services for 3 Televisions and Public WIFI Services at FDOH in St. Lucie County 3855 S. US HWY 1, STE A, Fort Pierce, FL 34982. Monthly Fee Will be drawn down based on each monthly Invoice which will be paid for by State P-Card.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365658000 -

Object Code and Description: 223000 -

Account Code: 64-20-2-141001-64200700-56-040000-00

Split Amount: $5,100.00

Cable television services

6400.0000

$1.0000

$6,400.00

For Comcast Standard Package Television and Internet Services for 8 Televisions and Public WIFI Services at FDOH in St. Lucie County, 1701 S 23rd Street, Fort Pierce, FL 34950 Monthly fee will be dra...

Line Item Description: For Comcast Standard Package Television and Internet Services for 8 Televisions and Public WIFI Services at FDOH in St. Lucie County, 1701 S 23rd Street, Fort Pierce, FL 34950 Monthly fee will be drawn down based on each monthly invoice which will be paid by State P-Card.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365658000 -

Object Code and Description: 223000 -

Account Code: 64-20-2-141001-64200700-56-040000-00

Split Amount: $6,400.00

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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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document